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Purchase order W9123715P0037SATELLITE SHELTERS, INC.

Overview

Award facts

Net obligations
$8.69K
$8,685of $8.69K potential value
Period of performance
Jan 14, 2016 to Jul 14, 2016
Ended
Modifications
3
Latest action Jan 14, 2016
Contract type
Purchase order
PIID W9123715P0037

Description of requirement

DELIVERY, SET-UP, RENTAL, AND REMOVAL OF TEMPORARY GRO OFFICE TRAILER AT GREENUP LOCKS AND DAM, GREENUP, KY

Dates and value

Award date
Signed on Apr 17, 2015
Potential end of performance
Jul 13, 2016
Current value
$8,685Base and exercised options
Potential value (if all options are exercised)
$8,685

Obligations by fiscal year of action

  • FY2016: $2,790
  • FY2015: $5,895

Total across 2 fiscal years: $8,685

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 Jan 14, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSATELLITE SHELTERS, INC.
LocationWEST CHESTER, OH
UEIHQ3LXJQC2QK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySATELLITE SHELTERS, INC.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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
Greenup, Kentucky 41144-9501
Congressional district (place of performance)
KY-04As reported at the time of the action

Classification and competition

Classification

NAICS
336214TRAVEL TRAILER AND CAMPER MANUFACTURING
Product or service (PSC)
2330TRAILERS (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
2

Solicitation and notices

Solicitation ID
W9123715T0064(as reported)

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

Transaction history

Modification history

Base award
Apr 17, 2015Base obligation at award: $5,895
Latest action
Jan 14, 2016 — Change orderModification P00003; obligation change +$2,790
Latest substantive action
Jan 14, 2016 — Change orderModification P00003; obligation change +$2,790
Actions by type
  • Base award1
  • Change order1
  • Option exercised1
  • Other administrative action1
4 actions recorded, Apr 17, 2015 to Jan 14, 2016; 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
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
$2,790
Latest action: change in base and all options
$2,790

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

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
4

Funding

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