AWARDPURCHASE ORDERSmall business
Purchase order W912DQ22P1053TROWER PUMP SERVICE, LLC
Overview
Award facts
- Net obligations
- $23.75K
- $23,750of $23.75K potential value
- Period of performance
- Aug 25, 2022 to Dec 1, 2022
- Ended
- Modifications
- 1
- Latest action Dec 1, 2022
- Contract type
- Purchase order
- PIID W912DQ22P1053
Description of requirement
WELL CLOSURE- TALLY BEND AT HARRY S. TRUMAN LAKE PROJECT
Dates and value
- Award date
- Signed on Aug 26, 2022
- Potential end of performance
- Nov 30, 2022
- Current value
- $23,750Base and exercised options
- Potential value (if all options are exercised)
- $23,750
Obligations by fiscal year of action
- FY2023: $1,750
- FY2022: $22,000
Total across 2 fiscal years: $23,750
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIR PLAY, MO
UEICT2LN1JXN5M5
CAGE code83YC5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTROWER PUMP SERVICE, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- Funded from
- Multipurpose and other programsProgram activities096-3123Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Warsaw, Benton County, Missouri 65355-4023
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J046MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT (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
- 1
Solicitation and notices
- Solicitation ID
- W912DQ22Q1049(as reported)
- Solicitation date
- Jul 7, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 26, 2022Base obligation at award: $22,000
- Latest action
- Dec 1, 2022 — Change orderModification P00001; obligation change +$1,750
- Latest substantive action
- Dec 1, 2022 — Change orderModification P00001; obligation change +$1,750
- Actions by type
- Base award1
- Change order1
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
- $1,750
- Latest action: change in base and all options
- $1,750
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- 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
- 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
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 966501
- Treasury accounts
- 096-X-3123-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- X: Emergency P.L. 117-43