AWARDPURCHASE ORDERSmall business
Purchase order W9123713P0105WAYNE GARAGE DOOR SALES & SERVICE INC
Overview
Award facts
- Net obligations
- $7.14K
- $7,140of $7.14K potential value
- Period of performance
- Aug 29, 2013 to Oct 11, 2013
- Ended
- Modifications
- 0
- Latest action Aug 29, 2013
- Contract type
- Purchase order
- PIID W9123713P0105
Description of requirement
REMOVAL OF OLD WINDOWS AND AND INSTALLATION OF REPLACEMENT WINDOWS FOR THE MUSKINGUM AREA OFFICE, DOVER, OHIO.
Dates and value
- Award date
- Signed on Aug 29, 2013
- Potential end of performance
- Oct 10, 2013
- Current value
- $7,140Base and exercised options
- Potential value (if all options are exercised)
- $7,140
Obligations by fiscal year of action
- FY2013: $7,140
Total across 1 fiscal year: $7,140
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationDOVER, OH
UEIFE3YQY3DL5N5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWAYNE GARAGE DOOR SALES & SERVICE INC
Business types and certifications
For-profit organizationSubchapter S corporation
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
- Dover, Tuscarawas County, Ohio 44622-6910
- Congressional district (place of performance)
- OH-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y1AACONSTRUCTION OF OFFICE BUILDINGS (service)
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
- 12
Solicitation and notices
- Solicitation ID
- W9123713T0095(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 29, 2013Base obligation at award: $7,140
- Latest action
- Aug 29, 2013 — Base awardModification 0; obligation change +$7,140
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $7,140
- Latest action: change in base and all options
- $7,140
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
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
- ConstructionC2
- 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