AWARDPURCHASE ORDERSmall business
Purchase order W912EQ11P0053BUFFORD, ROBERT
Overview
Award facts
- Net obligations
- $4.13K
- $4,126of $4.13K potential value
- Period of performance
- Feb 17, 2011 to Feb 28, 2011
- Ended
- Modifications
- 0
- Latest action Feb 25, 2011
- Contract type
- Purchase order
- PIID W912EQ11P0053
Description of requirement
BUFFALO ISLAND TESTIMONY
Dates and value
- Award date
- Signed on Feb 25, 2011
- Potential end of performance
- Feb 27, 2011
- Current value
- $4,126Base and exercised options
- Potential value (if all options are exercised)
- $4,126
Obligations by fiscal year of action
- FY2011: $4,126
Total across 1 fiscal year: $4,126
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 Feb 25, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameBUFFORD, ROBERT
LocationTRUMANN, AR
UEIN3U6D2VELKF1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBUFFORD, ROBERT
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 MEMPHIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST MEMPHIS
Place of performance
- Place of performance
- Memphis, Tennessee
Classification and competition
Classification
- Product or service (PSC)
- R424EXPERT WITNESS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 25, 2011Base obligation at award: $4,126
- Latest action
- Feb 25, 2011 — Base awardModification 0; obligation change +$4,126
- 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
- $4,126
- Latest action: change in base and all options
- $4,126
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
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912EQ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EQ