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Purchase order W9123719P0040SAT INDUSTRIAL SUPPLIES & SOLUTIONS LLC

Overview

Award facts

Net obligations
$20.45K
$20,454of $20.45K potential value
Period of performance
Apr 26, 2019 to May 31, 2019
Ended
Modifications
0
Latest action Apr 26, 2019
Contract type
Purchase order
PIID W9123719P0040

Description of requirement

SAFETY EQUIPMENT FOR SAFETY AND OCCUPATIONAL HEALTH OFFICE

Dates and value

Award date
Signed on Apr 26, 2019
Potential end of performance
May 30, 2019
Current value
$20,454Base and exercised options
Potential value (if all options are exercised)
$20,454

Obligations by fiscal year of action

  • FY2019: $20,454

Total across 1 fiscal year: $20,454

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 Apr 26, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSAT INDUSTRIAL SUPPLIES & SOLUTIONS LLC
LocationLUTZ, FL
UEIJQNHNP8R5AJ7
CAGE code85M57
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySAT INDUSTRIAL SUPPLIES & SOLUTIONS LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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
Funded from
096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
Huntington, Cabell County, West Virginia 25701-2609
Congressional district (place of performance)
WV-01As reported at the time of the action

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
5220INSPECTION GAGES AND PRECISION LAYOUT TOOLS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
W9123719T0041(as reported)
Solicitation date
Mar 15, 2019

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 26, 2019Base obligation at award: $20,454
Latest action
Apr 26, 2019 — Base awardModification 0; obligation change +$20,454
Actions by type
  • Base award1
1 actions recorded, Apr 26, 2019 to Apr 26, 2019; 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
$20,454
Latest action: change in base and all options
$20,454

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
9700
Funding sub-tier code
2100
Funding office code
W91237
Treasury accounts
  • 096-X-4902-000
Object classes
  • 31.0: Equipment