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AWARDPURCHASE ORDERSmall business

Purchase order W9124812P0053WARRIOR EDGE, LLC

Overview

Award facts

Net obligations
$5.14K
$5,139of $5.14K potential value
Period of performance
Apr 12, 2012 to May 11, 2012
Ended
Modifications
0
Latest action Apr 18, 2012
Contract type
Purchase order
PIID W9124812P0053

Description of requirement

EAR PROTECTION

Dates and value

Award date
Signed on Apr 18, 2012
Potential end of performance
May 10, 2012
Current value
$5,139Base and exercised options
Potential value (if all options are exercised)
$5,139

Obligations by fiscal year of action

  • FY2012: $5,139

Total across 1 fiscal year: $5,139

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationFOREST PARK, GA
UEIQ8HCD4NCYUF7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWARRIOR EDGE, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT CAMPBELL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0160 AV BN 01 CO C MED ASLT N

Place of performance

Place of performance
Forest Park, Clayton County, Georgia 30297-2606
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS (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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 18, 2012Base obligation at award: $5,139
Latest action
Apr 18, 2012 — Base awardModification 0; obligation change +$5,139
Actions by type
  • Base award1
1 actions recorded, Apr 18, 2012 to Apr 18, 2012; 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
$5,139
Latest action: change in base and all options
$5,139

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
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91248
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90NDP