GovChime
AWARDPURCHASE ORDERSmall business

Purchase order W912DQ11P0153CONSTRUCTION SOLUTIONS

Overview

Award facts

Net obligations
$3.56K
$3,563of $3.56K potential value
Period of performance
Sep 12, 2011 to Nov 4, 2011
Ended
Modifications
0
Latest action Sep 13, 2011
Contract type
Purchase order
PIID W912DQ11P0153

Description of requirement

BRIDGE DECK INSPECTION, TUTTLE CREEK LAKE PROJECT, MANHATTAN, KANSAS

Dates and value

Award date
Signed on Sep 13, 2011
Potential end of performance
Nov 3, 2011
Current value
$3,563Base and exercised options
Potential value (if all options are exercised)
$3,563

Obligations by fiscal year of action

  • FY2011: $3,563

Total across 1 fiscal year: $3,563

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 13, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationPAOLA, KS
UEIMMRKNZ9Y26W3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W071 ENDIST KANSAS CITY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY

Place of performance

Place of performance
Manhattan, Riley County, Kansas 66505-0128
Congressional district (place of performance)
KS-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H354INSPECT SVCS/PREFAB STRUCTURES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912DQ11T0095(as reported)

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
Sep 13, 2011Base obligation at award: $3,563
Latest action
Sep 13, 2011 — Base awardModification 0; obligation change +$3,563
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2011 to Sep 13, 2011; 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
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
$3,563
Latest action: change in base and all options
$3,563

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
W912DQ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DQ