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Purchase order W9123715P0108STERLING SUPPLY CO

Overview

Award facts

Net obligations
$5.29K
$5,286of $5.29K potential value
Period of performance
Sep 16, 2015 to Sep 30, 2015
Ended
Modifications
0
Latest action Sep 16, 2015
Contract type
Purchase order
PIID W9123715P0108

Description of requirement

MACHINING PARTS FOR MARIETTA REPAIR STATION, MARIETTA, OHIO

Dates and value

Award date
Signed on Sep 16, 2015
Potential end of performance
Sep 29, 2015
Current value
$5,286Base and exercised options
Potential value (if all options are exercised)
$5,286

Obligations by fiscal year of action

  • FY2015: $5,286

Total across 1 fiscal year: $5,286

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameSTERLING SUPPLY CO
LocationHUNTINGTON, WV
UEICWAXYVJLURB7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTERLING SUPPLY CO

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
  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
Marietta, Washington County, Ohio 45750-3113
Congressional district (place of performance)
OH-06As reported at the time of the action

Classification and competition

Classification

NAICS
333517MACHINE TOOL MANUFACTURING
Product or service (PSC)
3419MISCELLANEOUS MACHINE TOOLS (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
W9123715T0127(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
Sep 16, 2015Base obligation at award: $5,286
Latest action
Sep 16, 2015 — Base awardModification 0; obligation change +$5,286
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2015 to Sep 16, 2015; 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
$5,286
Latest action: change in base and all options
$5,286

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
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