AWARDPURCHASE ORDERSmall business
Purchase order W9123720P0112LUCKEY, T SONS, INC
Overview
Award facts
- Net obligations
- $57.3K
- $57,303of $57.3K potential value
- Period of performance
- Sep 28, 2020 to Jul 30, 2021
- Ended
- Modifications
- 0
- Latest action Sep 28, 2020
- Contract type
- Purchase order
- PIID W9123720P0112
Description of requirement
SEAL CRACKS IN CROSSOVER AT MELDAHL L&D, FELICITY, OH
Dates and value
- Award date
- Signed on Sep 28, 2020
- Potential end of performance
- Jul 29, 2021
- Current value
- $57,303Base and exercised options
- Potential value (if all options are exercised)
- $57,303
Obligations by fiscal year of action
- FY2020: $57,303
Total across 1 fiscal year: $57,303
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARRISON, OH
UEINMGDKUTYHY15
CAGE code55CR2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLUCKEY, T SONS, INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
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)
- Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (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
- 3
Solicitation and notices
- Solicitation ID
- W9123720Q0118
- Solicitation date
- Sep 2, 2020
- Notices
- Combined Synopsis/Solicitation posted Sep 9, 2020
- Combined Synopsis/Solicitation posted Sep 2, 2020
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 28, 2020Base obligation at award: $57,303
- Latest action
- Sep 28, 2020 — Base awardModification 0; obligation change +$57,303
- 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
- $57,303
- Latest action: change in base and all options
- $57,303
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
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 966501