AWARDPURCHASE ORDERSmall business
Purchase order W9123723P0047BRIDON-AMERICAN CORP
Overview
Award facts
- Net obligations
- $91.56K
- $91,563of $91.56K potential value
- Period of performance
- Aug 8, 2023 to Feb 20, 2024
- Ended
- Modifications
- 0
- Latest action Aug 8, 2023
- Contract type
- Purchase order
- PIID W9123723P0047
Description of requirement
SHREVE BOOM WIRE ROPE FOR THE LOUISVILLE REPAIR STATION, LOUISVILLE, KY HUNTINGTON DISTRICT, US ARMY CORPS OF ENGINEERS
Dates and value
- Award date
- Signed on Aug 8, 2023
- Potential end of performance
- Feb 19, 2024
- Current value
- $91,563Base and exercised options
- Potential value (if all options are exercised)
- $91,563
Obligations by fiscal year of action
- FY2023: $91,563
Total across 1 fiscal year: $91,563
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationOAKLAND CITY, IN
UEIKGFNSLF859R7
CAGE code1CK21
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNV BEKAERT SA
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
- ARMY CORPS OF ENGINEERS CIVIL WORKS
- Funded from
- Intra-corpsProgram activities096-4902Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Louisville, Jefferson County, Kentucky 40201-0059
- Congressional district (place of performance)
- KY-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4010CHAIN AND WIRE ROPE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9123723Q0071(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- Aug 8, 2023Base obligation at award: $91,563
- Latest action
- Aug 8, 2023 — Base awardModification 0; obligation change +$91,563
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $91,563
- Latest action: change in base and all options
- $91,563
Socio-economic and policy
- 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
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- 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
- 960102
- Treasury accounts
- 096-X-4902-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression