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AWARDPURCHASE ORDERSmall business

Purchase order W912NW14P0153C X, INC

Overview

Award facts

Net obligations
$47.29K
$47,294of $47.29K potential value
Period of performance
Jan 9, 2018 to Jun 28, 2015
Ended
Modifications
1
Latest action Jan 16, 2018
Contract type
Purchase order
PIID W912NW14P0153

Description of requirement

IGF::OT::IGF EQUIPMENT / MAINTENANCE SUPPORT

Dates and value

Award date
Signed on May 2, 2014
Potential end of performance
Jun 27, 2015
Current value
$47,294Base and exercised options
Potential value (if all options are exercised)
$47,294

Obligations by fiscal year of action

  • FY2018: -$2,706 (de-obligation)
  • FY2014: $50,000

Total across 2 fiscal years: $47,294

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jan 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameC X, INC
LocationCORPUS CHRISTI, TX
UEIEUL2Q4HMBDB5
CAGE code07PJ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyC X, INC

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W0MU USA DEP CORPUS CHRISTI

Place of performance

Place of performance
Corpus Christi, Nueces County, Texas 78419-5000
Congressional district (place of performance)
TX-27As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912NW14T0048(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 2, 2014Base obligation at award: $50,000
Latest action
Jan 16, 2018 — Funding onlyModification P00001; obligation change -$2,706; funding only: changes obligations, not scope
Latest funding action
Jan 16, 2018 — Funding onlyModification P00001; obligation change -$2,706; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, May 2, 2014 to Jan 16, 2018; 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)
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
-$2,706
Latest action: change in base and all options
-$2,706

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
W912NW
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45N7V