AWARDPURCHASE ORDERSmall business
Purchase order W912DQ15P1053THE VICTOR L PHILLIPS COMPANY
Overview
Award facts
- Net obligations
- $9.55K
- $9,552of $9.55K potential value
- Period of performance
- Sep 25, 2015 to Oct 30, 2015
- Ended
- Modifications
- 0
- Latest action Sep 28, 2015
- Contract type
- Purchase order
- PIID W912DQ15P1053
Description of requirement
IGF::OT::IGF OF-ME THUMB DEVICE PURCHASE MELVERN LAKE
Dates and value
- Award date
- Signed on Sep 28, 2015
- Potential end of performance
- Oct 29, 2015
- Current value
- $9,552Base and exercised options
- Potential value (if all options are exercised)
- $9,552
Obligations by fiscal year of action
- FY2015: $9,552
Total across 1 fiscal year: $9,552
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 28, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANSAS CITY, MO
UEIH1Z3D46D1E69
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVLP HOLDING CO., 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 KANSAS CITY
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST KANSAS CITY
Place of performance
- Place of performance
- Melvern, Osage County, Kansas 66510-9226
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- K099MODIFICATION OF EQUIPMENT- MISCELLANEOUS (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
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Unusual progress payments or advance paymentsD
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 28, 2015Base obligation at award: $9,552
- Latest action
- Sep 28, 2015 — Base awardModification 0; obligation change +$9,552
- 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
- $9,552
- Latest action: change in base and all options
- $9,552
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Construction equipmentC9A
- 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