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AWARDDELIVERY ORDEROther than small business

Delivery order W912LR08F0068CRONATRON WELDING SYSTEMS, INC.

Overview

Award facts

Net obligations
$24.53K
$24,526of $24.53K potential value
Period of performance
Jul 14, 2008 to Aug 13, 2008
Ended
Modifications
0
Latest action Jul 14, 2008
Contract type
Delivery order
PIID W912LR08F0068

Description of requirement

MIG WELDER / W903YK-8148-0383

Dates and value

Award date
Signed on Jul 14, 2008
Potential end of performance
Aug 12, 2008
Current value
$24,526Base and exercised options
Potential value (if all options are exercised)
$24,526
Parent contract vehicle
GS06F0038R (FSS, multiple award) — 82 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $24,526

Total across 1 fiscal year: $24,526

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCRONATRON WELDING SYSTEMS, INC.
LocationCHARLOTTE, NC
UEITFGVDDKLM298
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLAWSON PRODUCTS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7PA USPFO ACTIVITY PR ARNG
Funded by
  1. Department of the Treasury
  2. National Advisory Council On International Monetary And Financial Policy

Place of performance

Place of performance
Fort Buchanan, Bayamon County, Puerto Rico 00934-0069
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
333512MACHINE TOOL (METAL CUTTING TYPES) MANUFACTURING
Product or service (PSC)
5340HARDWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 14, 2008Base obligation at award: $24,526
Latest action
Jul 14, 2008 — Base awardModification 0; obligation change +$24,526
Actions by type
  • Base award1
1 actions recorded, Jul 14, 2008 to Jul 14, 2008; 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
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
$24,526
Latest action: change in base and all options
$24,526

Socio-economic and policy

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LR
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2065