AWARDPURCHASE ORDERSmall business
Purchase order W912JM19P0053CUTTING EDGE DESIGN INC.
Overview
Award facts
- Net obligations
- $27.62K
- $27,625of $27.62K potential value
- Period of performance
- Jun 28, 2019 to Jul 27, 2019
- Ended
- Modifications
- 0
- Latest action Jun 28, 2019
- Contract type
- Purchase order
- PIID W912JM19P0053
Description of requirement
TIGER TUG MODEL 8
Dates and value
- Award date
- Signed on Jun 28, 2019
- Potential end of performance
- Jul 26, 2019
- Current value
- $27,625Base and exercised options
- Potential value (if all options are exercised)
- $27,625
Obligations by fiscal year of action
- FY2019: $27,625
Total across 1 fiscal year: $27,625
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 Jun 28, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEND, OR
UEIDJCJB9NEEUM6
CAGE code6H6R2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCUTTING EDGE DESIGN INC.
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
- W7M3 USPFO ACTIVITY GA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7M3 USPFO ACTIVITY GA ARNG
- Funded from
- 021-2065Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bend, Deschutes County, Oregon 97702-1459
- Congressional district (place of performance)
- OR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1740AIRFIELD SPECIALIZED TRUCKS AND TRAILERS (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
Solicitation and notices
- Solicitation ID
- W912JM19Q0012
- Solicitation date
- May 20, 2019
- Notices
- Award Notice posted Jun 30, 2019
- Combined Synopsis/Solicitation posted May 14, 2019
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
- Jun 28, 2019Base obligation at award: $27,625
- Latest action
- Jun 28, 2019 — Base awardModification 0; obligation change +$27,625
- 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
- $27,625
- Latest action: change in base and all options
- $27,625
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
- W912JM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912JM
- Treasury accounts
- 021-2019/2019-2065-000
- Object classes
- 26.0: Supplies and materials