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Purchase order W9123717P0032KENTUCKIANA WIRE ROPE & SUPPLY INC

Overview

Award facts

Net obligations
$8.64K
$8,640of $8.64K potential value
Period of performance
Apr 13, 2017 to Apr 30, 2017
Ended
Modifications
0
Latest action Apr 13, 2017
Contract type
Purchase order
PIID W9123717P0032

Description of requirement

WIREROPE FOR REGIONAL RIVERS REPAIR FLEET (R3F) IN LOUISVILLE, KY.

Dates and value

Award date
Signed on Apr 13, 2017
Potential end of performance
Apr 29, 2017
Current value
$8,640Base and exercised options
Potential value (if all options are exercised)
$8,640

Obligations by fiscal year of action

  • FY2017: $8,640

Total across 1 fiscal year: $8,640

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameKENTUCKIANA WIRE ROPE & SUPPLY INC
LocationJEFFERSONVILLE, IN
UEIJX9AA722U824
CAGE code5T158
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKENTUCKIANA WIRE ROPE & SUPPLY INC

Business types and certifications

For-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. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Louisville, Jefferson County, Kentucky 40201-1604
Congressional district (place of performance)
KY-03As reported at the time of the action

Classification and competition

Classification

NAICS
332618OTHER FABRICATED WIRE PRODUCT MANUFACTURING
Product or service (PSC)
6145WIRE AND CABLE, ELECTRICAL (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
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 13, 2017Base obligation at award: $8,640
Latest action
Apr 13, 2017 — Base awardModification 0; obligation change +$8,640
Actions by type
  • Base award1
1 actions recorded, Apr 13, 2017 to Apr 13, 2017; 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
$8,640
Latest action: change in base and all options
$8,640

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
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W91237