AWARDPURCHASE ORDERSmall business
Purchase order W9123714P0083DWA RECREATION INC
Overview
Award facts
- Net obligations
- $15.08K
- $15,078of $15.08K potential value
- Period of performance
- Jul 22, 2014 to Aug 29, 2014
- Ended
- Modifications
- 0
- Latest action Jul 22, 2014
- Contract type
- Purchase order
- PIID W9123714P0083
Description of requirement
SLIDE AND RUBBER IMPACT MATERIAL FOR DEWEY LAKE, VAN LEAR, KY
Dates and value
- Award date
- Signed on Jul 22, 2014
- Potential end of performance
- Aug 28, 2014
- Current value
- $15,078Base and exercised options
- Potential value (if all options are exercised)
- $15,078
Obligations by fiscal year of action
- FY2014: $15,078
Total across 1 fiscal year: $15,078
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 Jul 22, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationALLIANCE, OH
UEIF5M1MFJDLCJ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDWA RECREATION INC
Business types and certifications
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
- Van Lear, Johnson County, Kentucky 41265-0001
- Congressional district (place of performance)
- KY-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9123714T0065(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 22, 2014Base obligation at award: $15,078
- Latest action
- Jul 22, 2014 — Base awardModification 0; obligation change +$15,078
- 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
- $15,078
- Latest action: change in base and all options
- $15,078
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
- UnknownU
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