GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W912JD10P0053CYR JOHN T & SONS INC

Overview

Award facts

Net obligations
$70K
$70,000of $70K potential value
Period of performance
Aug 29, 2011 to Sep 30, 2011
Ended
Modifications
2
Latest action Aug 29, 2011
Contract type
Purchase order
PIID W912JD10P0053

Description of requirement

BUS LEASE - BASE CHARGE

Dates and value

Award date
Signed on Sep 25, 2010
Potential end of performance
Sep 29, 2012
Current value
$70,000Base and exercised options
Potential value (if all options are exercised)
$70,000

Obligations by fiscal year of action

  • FY2011: $70,000

Total across 1 fiscal year: $70,000

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 Aug 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCYR JOHN T & SONS INC
LocationOLD TOWN, ME
UEIJZ1PDBAR4Q91
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCYR JOHN T & 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
  1. Department of Defense
  2. Department Of The Army
  3. W7NC USPFO ACTIVITY ME ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A4 MEARNG ELEMENT, JFHQ

Place of performance

Place of performance
Augusta, Kennebec County, Maine 04333-0001
Congressional district (place of performance)
ME-02As reported at the time of the action

Classification and competition

Classification

NAICS
485510CHARTER BUS INDUSTRY
Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Sep 25, 2010
Latest action
Aug 29, 2011 — Other administrative actionModification P00002; obligation change +$25,000; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 25, 2010 to Aug 29, 2011; 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
No
Latest action: change in base and exercised options
$25,000
Latest action: change in base and all options
$25,000

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
W912JD
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W12L2Q