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AWARDPURCHASE ORDERSmall business

Purchase order W912D013P0040UNITED PLASTIC FABRICATING, INC.

Overview

Award facts

Net obligations
$40.57K
$40,567of $40.57K potential value
Period of performance
Aug 15, 2013 to Jan 31, 2014
Ended
Modifications
0
Latest action Aug 15, 2013
Contract type
Purchase order
PIID W912D013P0040

Description of requirement

FOAM RE-SUPPLY TRAILER

Dates and value

Award date
Signed on Aug 15, 2013
Potential end of performance
Jan 30, 2014
Current value
$40,567Base and exercised options
Potential value (if all options are exercised)
$40,567

Obligations by fiscal year of action

  • FY2013: $40,567

Total across 1 fiscal year: $40,567

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED PLASTIC FABRICATING, INC.
LocationNORTH ANDOVER, MA
UEIMKNWWRXTFUL4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED PLASTIC FABRICATING, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. 0413 AQ HQ RCO-AK WAINWRIG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6L7 FT GREELY

Place of performance

Place of performance
Fort Greely, Southeast Fairbanks County, Alaska 99731-1001
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
336212TRUCK TRAILER MANUFACTURING
Product or service (PSC)
2330TRAILERS (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
5

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Aug 15, 2013Base obligation at award: $40,567
Latest action
Aug 15, 2013 — Base awardModification 0; obligation change +$40,567
Actions by type
  • Base award1
1 actions recorded, Aug 15, 2013 to Aug 15, 2013; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$40,567
Latest action: change in base and all options
$40,567

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
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
UnknownU

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
W912D0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91F46