AWARDPURCHASE ORDEROther than small business
Purchase order W9127N10P0341MDU RESOURCES GROUP, INC.
Overview
Award facts
- Net obligations
- $14.15K
- $14,153of $14.15K potential value
- Period of performance
- Jul 7, 2010 to Jul 27, 2010
- Ended
- Modifications
- 0
- Latest action Jul 9, 2010
- Contract type
- Purchase order
- PIID W9127N10P0341
Description of requirement
# FH40GY, 40 CAL/CM^2 HOOD
Dates and value
- Award date
- Signed on Jul 9, 2010
- Potential end of performance
- Jul 26, 2010
- Current value
- $14,153Base and exercised options
- Potential value (if all options are exercised)
- $14,153
Obligations by fiscal year of action
- FY2010: $14,153
Total across 1 fiscal year: $14,153
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationBURLESON, TX
UEIMNNCUJB21BN4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMDU RESOURCES GROUP, INC.
Business types and certifications
For-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
- W071 ENDIST PORTLAND
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST PORTLAND
Place of performance
- Place of performance
- The Dalles, Wasco County, Oregon 97058-9998
- Congressional district (place of performance)
- OR-02As reported at the time of the action
Classification and competition
Classification
- NAICS
- 812331LINEN SUPPLY
- Product or service (PSC)
- 8415CLOTHING, SPECIAL PURPOSE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Jul 9, 2010Base obligation at award: $14,153
- Latest action
- Jul 9, 2010 — Base awardModification 0; obligation change +$14,153
- 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
- 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
- $14,153
- Latest action: change in base and all options
- $14,153
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
- 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
- W9127N
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127N