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Purchase order W912ES09P0053S & S TRANSPORT INC

Overview

Award facts

Net obligations
$11.7K
$11,700of $11.7K potential value
Period of performance
Apr 20, 2009 to Apr 23, 2009
Ended
Modifications
2
Latest action Apr 22, 2009
Contract type
Purchase order
PIID W912ES09P0053

Description of requirement

TRANSPORT OF 1 PORTADAM & 2 SANDBAGGING

Dates and value

Award date
Signed on Apr 17, 2009
Potential end of performance
Apr 22, 2009
Current value
$11,700Base and exercised options
Potential value (if all options are exercised)
$11,700

Obligations by fiscal year of action

  • FY2009: $11,700

Total across 1 fiscal year: $11,700

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 Apr 22, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameS & S TRANSPORT INC
LocationGRAND FORKS, ND
UEIDKLGZ8PYNG73
Business sizeSmall businessSize at award, per the contracting officer
Parent companyS & S TRANSPORT INC

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

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. W07V ENDIST ST PAUL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST PAUL

Place of performance

Place of performance
Fargo, Cass County, North Dakota 58102-0001
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

NAICS
484121GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD
Product or service (PSC)
V112MOTOR FREIGHT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 17, 2009Base obligation at award: $4,282
Latest action
Apr 22, 2009 — Change orderModification P00001; obligation change +$7,418
Latest substantive action
Apr 22, 2009 — Change orderModification P00001; obligation change +$7,418
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Apr 17, 2009 to Apr 22, 2009; 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$7,418
Latest action: change in base and all options
$7,418

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

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912ES
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912ES