AWARDPURCHASE ORDERSmall business
Purchase order W9123712P0153ROPE INCORPORATED
Overview
Award facts
- Net obligations
- $10.45K
- $10,449of $10.45K potential value
- Period of performance
- Jul 20, 2012 to Jul 31, 2012
- Ended
- Modifications
- 0
- Latest action Jul 20, 2012
- Contract type
- Purchase order
- PIID W9123712P0153
Description of requirement
FURNISH AND PROVIDE ONE NEW CHOPPER MOWER TO R.D. BAILEY LAKE.
Dates and value
- Award date
- Signed on Jul 20, 2012
- Potential end of performance
- Jul 30, 2012
- Current value
- $10,449Base and exercised options
- Potential value (if all options are exercised)
- $10,449
Obligations by fiscal year of action
- FY2012: $10,449
Total across 1 fiscal year: $10,449
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFALLING ROCK, WV
UEINH9UK19FT1T6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROPE INCORPORATED
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Falling Rock, Kanawha County, West Virginia 25079-4000
- Congressional district (place of performance)
- WV-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3750GARDENING IMPLEMENTS AND TOOLS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9123712T0112(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Jul 20, 2012Base obligation at award: $10,449
- Latest action
- Jul 20, 2012 — Base awardModification 0; obligation change +$10,449
- Actions by type
- Base award1
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
- $10,449
- Latest action: change in base and all options
- $10,449
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- 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