AWARDPURCHASE ORDERSmall business
Purchase order W912JF09P0153JSK COMPANY, INC.
Overview
Award facts
- Net obligations
- $7.79K
- $7,792of $7.79K potential value
- Period of performance
- Aug 26, 2009 to Sep 4, 2009
- Ended
- Modifications
- 0
- Latest action Aug 26, 2009
- Contract type
- Purchase order
- PIID W912JF09P0153
Description of requirement
OUTLETS
Dates and value
- Award date
- Signed on Aug 26, 2009
- Potential end of performance
- Sep 3, 2009
- Current value
- $7,792Base and exercised options
- Potential value (if all options are exercised)
- $7,792
Obligations by fiscal year of action
- FY2009: $7,792
Total across 1 fiscal year: $7,792
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 26, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLE ROCK, AR
UEICKD9RLKPNCX4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJSK COMPANY, 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
- W7MW USPFO ACTIVITY AR ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7MW USPFO ACTIVITY AR ARNG
Place of performance
- Place of performance
- Little Rock, Pulaski County, Arkansas 72201-1824
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MSC ELECT & ELECTRONIC COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Standardization (FAR 6.302-1(B)(4))STD
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- 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
- Aug 26, 2009Base obligation at award: $7,792
- Latest action
- Aug 26, 2009 — Base awardModification 0; obligation change +$7,792
- 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
- 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
- Latest action: change in base and exercised options
- $7,792
- Latest action: change in base and all options
- $7,792
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
- 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
- W912JF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912JF