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Purchase order W912ES20P0053EDWARDS ENTERPRISES LLC

Overview

Award facts

Net obligations
$244.3K
$244,303of $244.3K potential value
Period of performance
Jun 2, 2020 to Dec 24, 2020
Ended
Modifications
1
Latest action Nov 30, 2020
Contract type
Purchase order
PIID W912ES20P0053

Description of requirement

ROUND LINK CHAIN ASSEMBLY LD 2

Dates and value

Award date
Signed on Jun 2, 2020
Potential end of performance
Dec 23, 2020
Current value
$244,303Base and exercised options
Potential value (if all options are exercised)
$244,303

Obligations by fiscal year of action

  • FY2020: $244,303

Total across 1 fiscal year: $244,303

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationPADUCAH, KY
UEIKLEENCYXV6E8
CAGE code0SNP1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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. W07V ENDIST ST PAUL
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
Funded from
096-3123Federal accounts (agency financial reports)

Place of performance

Place of performance
Paducah, Mccracken County, Kentucky 42001-7448
Congressional district (place of performance)
KY-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5660FENCING, FENCES, GATES AND 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
4

Solicitation and notices

Solicitation ID
W912ES20T0040
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 2, 2020Base obligation at award: $244,303
Latest action
Nov 30, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 2, 2020 to Nov 30, 2020; 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
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

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

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
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
W912ES
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
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression