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AWARDPURCHASE ORDERSmall business

Purchase order W9123719P0058DEBCON INC

Overview

Award facts

Net obligations
$23.4K
$23,398of $23.4K potential value
Period of performance
Jun 14, 2019 to Jun 30, 2020
Ended
Modifications
0
Latest action Jun 14, 2019
Contract type
Purchase order
PIID W9123719P0058

Description of requirement

PURCHASE ORDER FOR NEW WINDOWS AND THE INSTALLATION OF A DOOR AT YATESVILLE LAKE, LOUISA, KY.

Dates and value

Award date
Signed on Jun 14, 2019
Potential end of performance
Jun 29, 2020
Current value
$23,398Base and exercised options
Potential value (if all options are exercised)
$23,398

Obligations by fiscal year of action

  • FY2019: $23,398

Total across 1 fiscal year: $23,398

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationASHLAND, KY
UEIPA6LCD2Y7NZ4
CAGE code0V2U6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEBCON INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov 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
096-3123Federal accounts (agency financial reports)

Place of performance

Place of performance
Louisa, Lawrence County, Kentucky 41230-0003
Congressional district (place of performance)
KY-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
W9123719Q0011(as reported)
Solicitation date
May 17, 2019

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 14, 2019Base obligation at award: $23,398
Latest action
Jun 14, 2019 — Base awardModification 0; obligation change +$23,398
Actions by type
  • Base award1
1 actions recorded, Jun 14, 2019 to Jun 14, 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
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
$23,398
Latest action: change in base and all options
$23,398

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
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-3123-000
Object classes
  • 25.4: Operation and maintenance of facilities