GovChime
AWARDPURCHASE ORDERSmall business

Purchase order W912K309P0053PINNACLE LUMBER & PLYWOOD, LLC

Overview

Award facts

Net obligations
$6.88K
$6,883of $6.88K potential value
Period of performance
Jul 9, 2009 to Jul 15, 2009
Ended
Modifications
0
Latest action Jul 13, 2009
Contract type
Purchase order
PIID W912K309P0053

Description of requirement

LUMBER AND NAILS

Dates and value

Award date
Signed on Jul 13, 2009
Potential end of performance
Jul 14, 2009
Current value
$6,883Base and exercised options
Potential value (if all options are exercised)
$6,883

Obligations by fiscal year of action

  • FY2009: $6,883

Total across 1 fiscal year: $6,883

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 Jul 13, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKEWOOD, WA
UEICFZCEEKSLGW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLPManufacturer of goods

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. W7N6 USPFO ACTIVITY WA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N6 USPFO ACTIVITY WA ARNG

Place of performance

Place of performance
Lakewood, Pierce County, Washington 98499-4623
Congressional district (place of performance)
WA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5510LUMBER & RELATED WOOD MATERIALS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912K309R0053(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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
Jul 13, 2009Base obligation at award: $6,883
Latest action
Jul 13, 2009 — Base awardModification 0; obligation change +$6,883
Actions by type
  • Base award1
1 actions recorded, Jul 13, 2009 to Jul 13, 2009; 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
Yes
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
$6,883
Latest action: change in base and all options
$6,883

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
W912K3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912K3