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Purchase order W912HZ08P0153CAMPBELL FOUNDRY COMPANY

Overview

Award facts

Net obligations
$21.05K
$21,050of $21.05K potential value
Period of performance
Mar 17, 2008 to Apr 13, 2008
Ended
Modifications
0
Latest action Mar 21, 2008
Contract type
Purchase order
PIID W912HZ08P0153

Description of requirement

U438150 - 20 GREY CAST IRON PLATES

Dates and value

Award date
Signed on Mar 21, 2008
Potential end of performance
Apr 12, 2008
Current value
$21,050Base and exercised options
Potential value (if all options are exercised)
$21,050

Obligations by fiscal year of action

  • FY2008: $21,050

Total across 1 fiscal year: $21,050

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCAMPBELL FOUNDRY COMPANY
LocationHARRISON, NJ
UEIJ5QRGYF9EWK8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAMPBELL FOUNDRY COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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. W2R2 USA ENGR R & D CTR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2R2 USA ENGR R & D CTR

Place of performance

Place of performance
Harrison, Hudson County, New Jersey 07029-2034
Congressional district (place of performance)
NJ-08As reported at the time of the action

Classification and competition

Classification

NAICS
423510METAL SERVICE CENTERS AND OTHER METAL MERCHANT WHOLESALERS
Product or service (PSC)
3695MISC SPECIAL INDUSTRY MACHINE (product)

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
Fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Mar 21, 2008Base obligation at award: $21,050
Latest action
Mar 21, 2008 — Base awardModification 0; obligation change +$21,050
Actions by type
  • Base award1
1 actions recorded, Mar 21, 2008 to Mar 21, 2008; 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
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
$21,050
Latest action: change in base and all options
$21,050

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
W912HZ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81EWF