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Purchase order W912NW12V0341REYNOLDS ADVANCED MATERIALS, INC.

Overview

Award facts

Net obligations
$415
of $415 potential value
Period of performance
Jun 20, 2012 to Jun 29, 2012
Ended
Modifications
0
Latest action Jun 20, 2012
Contract type
Purchase order
PIID W912NW12V0341

Description of requirement

HIGH TEMP LAMINATE EPOX P/N: PT2848 A/B

Dates and value

Award date
Signed on Jun 20, 2012
Potential end of performance
Jun 28, 2012
Current value
$415Base and exercised options
Potential value (if all options are exercised)
$415

Obligations by fiscal year of action

  • FY2012: $415

Total across 1 fiscal year: $415

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameREYNOLDS ADVANCED MATERIALS, INC.
LocationFARMERS BRANCH, TX
UEIMSEJRKR5LUM4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREYNOLDS ADVANCED MATERIALS, 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. W6QK CCAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N4 USPFO ACTIVITY VT ARNG

Place of performance

Place of performance
Dallas, Texas 75234-8916
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

NAICS
325510PAINT AND COATING MANUFACTURING
Product or service (PSC)
8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 20, 2012Base obligation at award: $415
Latest action
Jun 20, 2012 — Base awardModification 0; obligation change +$415
Actions by type
  • Base award1
1 actions recorded, Jun 20, 2012 to Jun 20, 2012; 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
Yes
Latest action: change in base and exercised options
$415
Latest action: change in base and all options
$415

Socio-economic and policy

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

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
W912NW
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912LN