AWARDPURCHASE ORDERSmall business
Purchase order W9123720P0071CNC ROUTER & PLASMA, INC.
Overview
Award facts
- Net obligations
- $182.87K
- $182,867of $182.87K potential value
- Period of performance
- Jul 21, 2020 to Sep 30, 2020
- Ended
- Modifications
- 0
- Latest action Jul 21, 2020
- Contract type
- Purchase order
- PIID W9123720P0071
Description of requirement
CNC PLASMA CUTTER FOR MARIETTA REPAIR STATION, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT
Dates and value
- Award date
- Signed on Jul 21, 2020
- Potential end of performance
- Sep 29, 2020
- Current value
- $182,867Base and exercised options
- Potential value (if all options are exercised)
- $182,867
Obligations by fiscal year of action
- FY2020: $182,867
Total across 1 fiscal year: $182,867
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINEOLA, TX
UEIXFFLLMU6HKF1
CAGE code656N0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCNC ROUTER & PLASMA, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- Funded from
- Field is optional prior to fy21Program activities096-4902Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Marietta, Washington County, Ohio 45750-0526
- Congressional district (place of performance)
- OH-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3439MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES (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
- 9
Solicitation and notices
- Solicitation ID
- W9123720Q0080
- Notices
- Combined Synopsis/Solicitation posted Jun 19, 2020
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
- Jul 21, 2020Base obligation at award: $182,867
- Latest action
- Jul 21, 2020 — Base awardModification 0; obligation change +$182,867
- 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
- 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
- $182,867
- Latest action: change in base and all options
- $182,867
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
- 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
- 966501
- Treasury accounts
- 096-X-4902-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression