AWARDPURCHASE ORDERSmall business
Purchase order W9123717P0049MIAMI & ERIE CONTRACTORS, INC.
Overview
Award facts
- Net obligations
- $12.3K
- $12,300of $12.3K potential value
- Period of performance
- Apr 20, 2017 to May 12, 2017
- Ended
- Modifications
- 0
- Latest action Apr 20, 2017
- Contract type
- Purchase order
- PIID W9123717P0049
Description of requirement
GLUE AND CAULK FOR MELDAHL LOCKS AND DAM
Dates and value
- Award date
- Signed on Apr 20, 2017
- Potential end of performance
- May 11, 2017
- Current value
- $12,300Base and exercised options
- Potential value (if all options are exercised)
- $12,300
Obligations by fiscal year of action
- FY2017: $12,300
Total across 1 fiscal year: $12,300
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT MARYS, OH
UEIEQJTT7DRBZ15
CAGE code5JFA2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMIAMI & ERIE CONTRACTORS, 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
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Felicity, Clermont County, Ohio 45120-8902
- Congressional district (place of performance)
- OH-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8040ADHESIVES (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
- W9123717T0062(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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 20, 2017Base obligation at award: $12,300
- Latest action
- Apr 20, 2017 — Base awardModification 0; obligation change +$12,300
- 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
- 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
- $12,300
- Latest action: change in base and all options
- $12,300
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- 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
- 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
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- W91237