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Purchase order W912GY14P0053DEIST INDUSTRIES, INC.

Overview

Award facts

Net obligations
$9.34K
$9,338of $9.34K potential value
Period of performance
Jul 10, 2014 to Aug 31, 2014
Ended
Modifications
0
Latest action Jul 17, 2014
Contract type
Purchase order
PIID W912GY14P0053

Description of requirement

CAR CARRIER FLAT BED FOR USE ON ROLL-OFF TRUCK - 2 EACH

Dates and value

Award date
Signed on Jul 17, 2014
Potential end of performance
Aug 30, 2014
Current value
$9,338Base and exercised options
Potential value (if all options are exercised)
$9,338

Obligations by fiscal year of action

  • FY2014: $9,338

Total across 1 fiscal year: $9,338

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 Jul 17, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameDEIST INDUSTRIES, INC.
LocationHADLEY, PA
UEIP5NKDKZMFSD1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEIST INDUSTRIES, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationManufacturer of goods

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. W6QK SIAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MJ US ARMY DEPOT SIERRA

Place of performance

Place of performance
Hadley, Mercer County, Pennsylvania 16130-2325
Congressional district (place of performance)
PA-16As reported at the time of the action

Classification and competition

Classification

NAICS
336212TRUCK TRAILER MANUFACTURING
Product or service (PSC)
2330TRAILERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - partialSBP
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912GY14T0031
Notices

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
Jul 17, 2014Base obligation at award: $9,338
Latest action
Jul 17, 2014 — Base awardModification 0; obligation change +$9,338
Actions by type
  • Base award1
1 actions recorded, Jul 17, 2014 to Jul 17, 2014; 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
Yes
Latest action: change in base and exercised options
$9,338
Latest action: change in base and all options
$9,338

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
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
W912GY
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W62G2W