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AWARDPURCHASE ORDERSmall business

Purchase order W912LA19P6053STEAM CLEANERS, INC.

Overview

Award facts

Net obligations
$6.42K
$6,417of $6.42K potential value
Outlays (paid to date)
$0
$0 paid of $6.42K obligated$0
Period of performance
Sep 6, 2019 to Oct 6, 2019
Ended
Modifications
0
Latest action Sep 6, 2019
Contract type
Purchase order
PIID W912LA19P6053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PRESSURE WASHER W/ ADDITIONAL COMPONENTS

Dates and value

Award date
Signed on Sep 6, 2019
Potential end of performance
Oct 5, 2019
Current value
$6,417Base and exercised options
Potential value (if all options are exercised)
$6,417

Obligations by fiscal year of action

  • FY2019: $6,417

Total across 1 fiscal year: $6,417

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSTEAM CLEANERS, INC.
LocationFRESNO, CA
UEIEWVZMG8B48L7
CAGE code2W329
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTEAM CLEANERS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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. W7MX USPFO ACTIVITY CA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. LOGISTICS GROUP
Funded from
057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Fresno, California 93727-2197
Congressional district (place of performance)
CA-21As reported at the time of the action

Classification and competition

Classification

NAICS
532490OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (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
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
Sep 6, 2019Base obligation at award: $6,417
Latest action
Sep 6, 2019 — Base awardModification 0; obligation change +$6,417
Actions by type
  • Base award1
1 actions recorded, Sep 6, 2019 to Sep 6, 2019; 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
No
Synopsized publicly (SAM.gov / FedBizOpps)
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
$6,417
Latest action: change in base and all options
$6,417

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
W912LA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F6W2LG
Treasury accounts
  • 057-2019/2019-3840-000
Object classes
  • 26.0: Supplies and materials