AWARDPURCHASE ORDERSmall business
Purchase order W9124709P0341RUSH SUPPLY
Overview
Award facts
- Net obligations
- $24.5K
- $24,500of $24.5K potential value
- Period of performance
- Apr 1, 2009 to May 15, 2010
- Ended
- Modifications
- 0
- Latest action Apr 2, 2009
- Contract type
- Purchase order
- PIID W9124709P0341
Description of requirement
UH-60L PADDED WINDSHIELD COVER
Dates and value
- Award date
- Signed on Apr 2, 2009
- Potential end of performance
- May 14, 2010
- Current value
- $24,500Base and exercised options
- Potential value (if all options are exercised)
- $24,500
Obligations by fiscal year of action
- FY2009: $24,500
Total across 1 fiscal year: $24,500
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameRUSH SUPPLY
LocationHOPE MILLS, NC
UEIP4M3JMJSBQM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRUSH SUPPLY
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationLimited liability companyManufacturer 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
- W6QM MICC FDO FT BRAGG
- Funded by
- Department of Defense
- Department Of The Army
- W6QM MICC FDO FT BRAGG
Place of performance
- Place of performance
- Fort Bragg, Cumberland County, North Carolina 28310-5000
- Congressional district (place of performance)
- NC-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINT & REP SHOP EQ (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W9124709T0228(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 2, 2009Base obligation at award: $24,500
- Latest action
- Apr 2, 2009 — Base awardModification 0; obligation change +$24,500
- 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
- $24,500
- Latest action: change in base and all options
- $24,500
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- 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
- W91247
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91247