AWARDPURCHASE ORDEROther than small business
Purchase order W912J710P0053FARWEST STEEL CORPORATION
Overview
Award facts
- Net obligations
- $17.01K
- $17,005of $17.01K potential value
- Period of performance
- Feb 12, 2010 to Feb 26, 2010
- Ended
- Modifications
- 0
- Latest action Feb 12, 2010
- Contract type
- Purchase order
- PIID W912J710P0053
Description of requirement
WF BEAM 18 X 76.0 - 25'
Dates and value
- Award date
- Signed on Feb 12, 2010
- Potential end of performance
- Feb 25, 2010
- Current value
- $17,005Base and exercised options
- Potential value (if all options are exercised)
- $17,005
Obligations by fiscal year of action
- FY2010: $17,005
Total across 1 fiscal year: $17,005
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 Feb 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationEUGENE, OR
UEIDYF4AN6ALMQ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFARWEST STEEL CORPORATION
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
- Department of Defense
- Department Of The Army
- W7M5 USPFO ACTIVITY ID ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8UD ID ARNG CSMS 1
Place of performance
- Place of performance
- Eugene, Lane County, Oregon 97440-0889
- Congressional district (place of performance)
- OR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9515PLATE, SHEET, STRIP, FOIL, AND LEAF (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 12, 2010Base obligation at award: $17,005
- Latest action
- Feb 12, 2010 — Base awardModification 0; obligation change +$17,005
- Actions by type
- Base award1
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
- No
- Latest action: change in base and exercised options
- $17,005
- Latest action: change in base and all options
- $17,005
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
- 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
- W912J7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90N3N