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Purchase order W9124R09P1237MESA MACHINERY LLC

Overview

Award facts

Net obligations
$118.09K
$118,089of $118.09K potential value
Period of performance
Sep 25, 2009 to Nov 30, 2009
Ended
Modifications
0
Latest action Sep 25, 2009
Contract type
Purchase order
PIID W9124R09P1237

Description of requirement

VERTICAL MITERING BAND SAW

Dates and value

Award date
Signed on Sep 25, 2009
Potential end of performance
Nov 29, 2009
Current value
$118,089Base and exercised options
Potential value (if all options are exercised)
$118,089

Obligations by fiscal year of action

  • FY2009: $118,089

Total across 1 fiscal year: $118,089

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 Sep 25, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMESA MACHINERY LLC
LocationMESA, AZ
UEIRKZDK9KNH6X5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMESA MACHINERY LLC

Business types and certifications

Veteran-ownedFor-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-YUMA PROV GRD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W04X USA YUMA PROVING GROUND

Place of performance

Place of performance
Mesa, Maricopa County, Arizona 85204-6628
Congressional district (place of performance)
AZ-04As reported at the time of the action

Classification and competition

Classification

NAICS
333210SAWMILL AND WOODWORKING MACHINERY MANUFACTURING
Product or service (PSC)
3405SAWS AND FILING MACHINES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

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
Sep 25, 2009Base obligation at award: $118,089
Latest action
Sep 25, 2009 — Base awardModification 0; obligation change +$118,089
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2009 to Sep 25, 2009; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$118,089
Latest action: change in base and all options
$118,089

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
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Production equipmentB9
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124R
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81R8T