AWARDPURCHASE ORDERSmall business
Purchase order W912HZ21P0053STANCILLS INC
Overview
Award facts
- Net obligations
- $52.55K
- $52,545of $52.55K potential value
- Period of performance
- Apr 28, 2021 to Jul 16, 2021
- Ended
- Modifications
- 1
- Latest action May 11, 2021
- Contract type
- Purchase order
- PIID W912HZ21P0053
Description of requirement
SOLE SOURCE CONTRACT FOR ERS MATERIALS. U438250
Dates and value
- Award date
- Signed on Apr 29, 2021
- Potential end of performance
- Jul 15, 2021
- Current value
- $52,545Base and exercised options
- Potential value (if all options are exercised)
- $52,545
Obligations by fiscal year of action
- FY2021: $52,545
Total across 1 fiscal year: $52,545
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 May 11, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameSTANCILLS INC
LocationPERRYVILLE, MD
UEIHUG1JU7WEKG1
CAGE code3FKG8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyP FLANIGAN & SONS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2R2 USA ENGR R & D CTR
- Funded by
- Department of Defense
- Department Of The Army
- W2R2 USA ENGR R & D CTR
Place of performance
- Place of performance
- Vicksburg, Warren County, Mississippi 39180-6199
- Congressional district (place of performance)
- MS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912HZ21N6491
- Solicitation date
- Apr 1, 2021
- Notices
- Special Notice posted Apr 1, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Apr 29, 2021Base obligation at award: $52,545
- Latest action
- May 11, 2021 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Energy efficientD
- 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
- W912HZ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81EWF