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AWARDPOSmall business

Po W912LP09P0293LEACH CAMPER SALES, INC.

Overview

Award facts

Period of performance
May 28, 2010 to Jun 18, 2010
Ended
Modifications
1
Latest action Jun 10, 2010
Contract type
Po
PIID W912LP09P0293

Description of requirement

PICKUP TOPPERS FOR FORD F-350

Dates and value

Award date
Signed on Sep 22, 2009
Potential end of performance
Jun 17, 2010

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameLEACH CAMPER SALES, INC.
LocationCOUNCIL BLUFFS, IA
UEIUT6NMJLW8FH4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLEACH CAMPER SALES, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M8 USPFO ACTIVITY IA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. VEH MAINT

Place of performance

Place of performance
Sioux City, Woodbury County, Iowa 51111-1300
Congressional district (place of performance)
IA-04As reported at the time of the action

Classification and competition

Classification

NAICS
441310AUTOMOTIVE PARTS AND ACCESSORIES STORES
Product or service (PSC)
2590MISCELLANEOUS VEHICULAR COMPONENTS (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
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 22, 2009Base obligation at award: $4,100
Latest action
Jun 10, 2010 — Supplemental agreement (within scope)Modification P00001; obligation change +$340
Latest substantive action
Jun 10, 2010 — Supplemental agreement (within scope)Modification P00001; obligation change +$340
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 22, 2009 to Jun 10, 2010; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$340
Latest action: change in base and all options
$340

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
PoB
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
W912LP
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8Z3VM