AWARDPURCHASE ORDERSmall business
Purchase order W912EK16P0053CONTRACTOR SOLUTIONS, L.L.C.
Overview
Award facts
- Net obligations
- $10.26K
- $10,262of $10.26K potential value
- Period of performance
- Mar 3, 2016 to Apr 29, 2016
- Ended
- Modifications
- 0
- Latest action Mar 3, 2016
- Contract type
- Purchase order
- PIID W912EK16P0053
Description of requirement
TRENCH SHORING SYSTEM A3170-SAYLORVILLE LAKE LOCATED JOHNSTON IOWA IN POLK COUNTY
Dates and value
- Award date
- Signed on Mar 3, 2016
- Potential end of performance
- Apr 28, 2016
- Current value
- $10,262Base and exercised options
- Potential value (if all options are exercised)
- $10,262
Obligations by fiscal year of action
- FY2016: $10,262
Total across 1 fiscal year: $10,262
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationDES MOINES, IA
UEIR5AGSLU24G41
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONTRACTOR SOLUTIONS, L.L.C.
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ROCK ISLAND
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ROCK ISLAND
Place of performance
- Place of performance
- Johnston, Polk County, Iowa 50131-1941
- Congressional district (place of performance)
- IA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5680MISCELLANEOUS CONSTRUCTION MATERIALS (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Mar 3, 2016Base obligation at award: $10,262
- Latest action
- Mar 3, 2016 — Base awardModification 0; obligation change +$10,262
- 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
- $10,262
- Latest action: change in base and all options
- $10,262
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
- 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
- W912EK
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EK