AWARDPURCHASE ORDERSmall business
Purchase order W9127P14P0053WEBER & ASSOCIATES LLC
Overview
Award facts
- Net obligations
- $5.39K
- $5,390of $5.39K potential value
- Period of performance
- Aug 4, 2014 to Aug 28, 2014
- Ended
- Modifications
- 0
- Latest action Aug 5, 2014
- Contract type
- Purchase order
- PIID W9127P14P0053
Description of requirement
LIFT TRUCK OPERATORS COURSE W/MATERIALS
Dates and value
- Award date
- Signed on Aug 5, 2014
- Potential end of performance
- Aug 27, 2014
- Current value
- $5,390Base and exercised options
- Potential value (if all options are exercised)
- $5,390
Obligations by fiscal year of action
- FY2014: $5,390
Total across 1 fiscal year: $5,390
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORMAN, OK
UEITM2QGWGZ6QE6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyWEBER & ASSOCIATES LLC
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7RQ USPFO ACTIVITY VI ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7P4 VIARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Kingshill, Saint Croix County, Virgin Islands Of The U.s. 00850-9727
- Congressional district (place of performance)
- VI-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U003EDUCATION/TRAINING- RESERVE TRAINING (MILITARY) (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 5, 2014Base obligation at award: $5,390
- Latest action
- Aug 5, 2014 — Base awardModification 0; obligation change +$5,390
- 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
- $5,390
- Latest action: change in base and all options
- $5,390
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9127P
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90N94