AWARDPURCHASE ORDERSmall business
Purchase order W912BU10P0153EAST COAST IRON SHOP LIMITED LIABILITY COMPANY
Overview
Award facts
- Net obligations
- $8.59K
- $8,585of $8.59K potential value
- Period of performance
- Apr 29, 2010 to Apr 30, 2010
- Ended
- Modifications
- 0
- Latest action Apr 29, 2010
- Contract type
- Purchase order
- PIID W912BU10P0153
Description of requirement
STEEL REPAIRS FOR THE DREDGE MCFARLAND
Dates and value
- Award date
- Signed on Apr 29, 2010
- Potential end of performance
- Apr 29, 2010
- Current value
- $8,585Base and exercised options
- Potential value (if all options are exercised)
- $8,585
Obligations by fiscal year of action
- FY2010: $8,585
Total across 1 fiscal year: $8,585
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 Apr 29, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLASSBORO, NJ
UEIGJACFAJLXS65
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEAST COAST IRON SHOP LIMITED LIABILITY COMPANY
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19107-3390
- Congressional district (place of performance)
- PA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1924REPAIR SHIPS (product)
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
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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 29, 2010Base obligation at award: $8,585
- Latest action
- Apr 29, 2010 — Base awardModification 0; obligation change +$8,585
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $8,585
- Latest action: change in base and all options
- $8,585
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
- 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
- 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
- W912BU
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912BU