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Purchase order W9123712P0137CS REPAIR SERVICE

Overview

Award facts

Net obligations
$12.18K
$12,182of $12.18K potential value
Period of performance
Jun 29, 2012 to Jul 31, 2012
Ended
Modifications
0
Latest action Jun 29, 2012
Contract type
Purchase order
PIID W9123712P0137

Description of requirement

REPAIR OF JOHN DEER DOZER FOR EAST LYNN LAKE, WV.

Dates and value

Award date
Signed on Jun 29, 2012
Potential end of performance
Jul 30, 2012
Current value
$12,182Base and exercised options
Potential value (if all options are exercised)
$12,182

Obligations by fiscal year of action

  • FY2012: $12,182

Total across 1 fiscal year: $12,182

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCS REPAIR SERVICE
LocationHUNTINGTON, WV
UEIJ55JVXFAK8L5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCS REPAIR SERVICE

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Huntington, West Virginia

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J038MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 29, 2012Base obligation at award: $12,182
Latest action
Jun 29, 2012 — Base awardModification 0; obligation change +$12,182
Actions by type
  • Base award1
1 actions recorded, Jun 29, 2012 to Jun 29, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$12,182
Latest action: change in base and all options
$12,182

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237