AWARDPURCHASE ORDERSmall business
Purchase order W912KC09P0053SAFETY PROFESSIONALS, INC
Overview
Award facts
- Net obligations
- $10.87K
- $10,865of $10.87K potential value
- Period of performance
- Feb 5, 2009 to Apr 5, 2009
- Ended
- Modifications
- 0
- Latest action Feb 5, 2009
- Contract type
- Purchase order
- PIID W912KC09P0053
Description of requirement
REPLACE OSCILLATING MONITOR
Dates and value
- Award date
- Signed on Feb 5, 2009
- Potential end of performance
- Apr 4, 2009
- Current value
- $10,865Base and exercised options
- Potential value (if all options are exercised)
- $10,865
Obligations by fiscal year of action
- FY2009: $10,865
Total across 1 fiscal year: $10,865
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 Feb 5, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPITTSBURGH, PA
UEIEK3SC88LC5D6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAFETY PROFESSIONALS, 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
- W7NX USPFO ACTIVITY PA ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 171 ARW CES
Place of performance
- Place of performance
- Coraopolis, Allegheny County, Pennsylvania 15108-4805
- Congressional district (place of performance)
- PA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1290MISC FIRE CONT EQUIPMENT (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
- 2
Solicitation and notices
- Solicitation ID
- W912KC09T0010(as reported)
Contract details
- 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
- Feb 5, 2009Base obligation at award: $10,865
- Latest action
- Feb 5, 2009 — Base awardModification 0; obligation change +$10,865
- 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
- $10,865
- Latest action: change in base and all options
- $10,865
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912KC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F8R3CE