AWARDPURCHASE ORDERSmall business
Purchase order W912L108P5053MCARTHUR, SMITH
Overview
Award facts
- Net obligations
- $3.15K
- $3,150of $3.15K potential value
- Period of performance
- Jan 25, 2008 to Feb 9, 2008
- Ended
- Modifications
- 0
- Latest action Jan 25, 2008
- Contract type
- Purchase order
- PIID W912L108P5053
Description of requirement
PREPARED MEALS - PRE-MOB TRAINING
Dates and value
- Award date
- Signed on Jan 25, 2008
- Potential end of performance
- Feb 8, 2008
- Current value
- $3,150Base and exercised options
- Potential value (if all options are exercised)
- $3,150
Obligations by fiscal year of action
- FY2008: $3,150
Total across 1 fiscal year: $3,150
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 Jan 25, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameMCARTHUR, SMITH
LocationBROWNWOOD, TX
UEIDLL3N5X2X9M4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMCARTHUR, SMITH
Business types and certifications
Veteran-ownedMinority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N2 USPFO ACTIVITY TX ARNG
- Funded by
- Department of Defense
- Department Of The Army
- 0149 FI CO THEATER FINANCE
Place of performance
- Place of performance
- Addison, Dallas County, Texas 75001-0001
- Congressional district (place of performance)
- TX-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8950CONDIMENTS AND RELATED PRODUCTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Jan 25, 2008Base obligation at award: $3,150
- Latest action
- Jan 25, 2008 — Base awardModification 0; obligation change +$3,150
- 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
- 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
- $3,150
- Latest action: change in base and all options
- $3,150
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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- SubsistenceB2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81ULF