AWARDPURCHASE ORDERSmall business
Purchase order W9124818P0053HEIMANSOHN, LUI INC
Overview
Award facts
- Net obligations
- $6.86K
- $6,855of $6.86K potential value
- Period of performance
- Jul 13, 2018 to Jul 13, 2018
- Ended
- Modifications
- 0
- Latest action Jul 13, 2018
- Contract type
- Purchase order
- PIID W9124818P0053
Description of requirement
1/4"X4'X8' METAL, SHEETS
Dates and value
- Award date
- Signed on Jul 13, 2018
- Potential end of performance
- Jul 12, 2018
- Current value
- $6,855Base and exercised options
- Potential value (if all options are exercised)
- $6,855
Obligations by fiscal year of action
- FY2018: $6,855
Total across 1 fiscal year: $6,855
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 Jul 13, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLARKSVILLE, TN
UEISDKNSAEDJDQ3
CAGE code52A40
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHEIMANSOHN, LUI INC
Business types and certifications
Women-ownedFor-profit organizationCorporation (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
- W6QM MICC-FT CAMPBELL
- Funded by
- Department of Defense
- Department Of The Army
- 0101 AR HQ DIV HQ AND HQ B
Place of performance
- Place of performance
- Fort Campbell, Christian County, Kentucky 42223-0169
- Congressional district (place of performance)
- KY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5335METAL SCREENING (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
- 2
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 13, 2018Base obligation at award: $6,855
- Latest action
- Jul 13, 2018 — Base awardModification 0; obligation change +$6,855
- 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
- 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
- $6,855
- Latest action: change in base and all options
- $6,855
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Building suppliesB1
- 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
- W90L4F