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AWARDPURCHASE ORDERSmall business

Purchase order W912DR10P0128GEHRING PUMPS, INC.

Overview

Award facts

Net obligations
$3.25K
$3,250of $3.25K potential value
Period of performance
Mar 10, 2010 to Mar 10, 2010
Ended
Modifications
0
Latest action Mar 10, 2010
Contract type
Purchase order
PIID W912DR10P0128

Description of requirement

DELIVER ELECTRICAL PANEL AND WEATHER PROOF ENCLOSURE

Dates and value

Award date
Signed on Mar 10, 2010
Potential end of performance
Mar 9, 2010
Current value
$3,250Base and exercised options
Potential value (if all options are exercised)
$3,250

Obligations by fiscal year of action

  • FY2010: $3,250

Total across 1 fiscal year: $3,250

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 Mar 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationVICTOR, NY
UEIXZG8HLL4W777
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGEHRING PUMPS, INC.

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (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. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Tioga, Pennsylvania 16946-0003
Congressional district (place of performance)
PA-15As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5999MSC ELECT & ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 10, 2010Base obligation at award: $3,250
Latest action
Mar 10, 2010 — Base awardModification 0; obligation change +$3,250
Actions by type
  • Base award1
1 actions recorded, Mar 10, 2010 to Mar 10, 2010; 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
$3,250
Latest action: change in base and all options
$3,250

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
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
W912DR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR