AWARDPURCHASE ORDERSmall business
Purchase order W912JF15P0053TRI-STAR INDUSTRIAL EQUIPMENT CO
Overview
Award facts
- Net obligations
- $8.41K
- $8,414of $8.41K potential value
- Period of performance
- May 19, 2015 to Jun 30, 2015
- Ended
- Modifications
- 0
- Latest action May 19, 2015
- Contract type
- Purchase order
- PIID W912JF15P0053
Description of requirement
POWER VOLT 80 VOLT 500 AMP HOUR (4K FORK
Dates and value
- Award date
- Signed on May 19, 2015
- Potential end of performance
- Jun 29, 2015
- Current value
- $8,414Base and exercised options
- Potential value (if all options are exercised)
- $8,414
Obligations by fiscal year of action
- FY2015: $8,414
Total across 1 fiscal year: $8,414
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 May 19, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEMPHIS, TN
UEIMBTEGJC6GTG8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRI-STAR INDUSTRIAL EQUIPMENT CO
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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 Air Force
- VEHICLE MAINTENANCE
Place of performance
- Place of performance
- Fort Smith, Sebastian County, Arkansas 72903-6096
- Congressional district (place of performance)
- AR-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2590MISCELLANEOUS VEHICULAR COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
- May 19, 2015Base obligation at award: $8,414
- Latest action
- May 19, 2015 — Base awardModification 0; obligation change +$8,414
- 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
- $8,414
- Latest action: change in base and all options
- $8,414
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
- 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
- 5700
- Funding office code
- F6QKVM