AWARDPURCHASE ORDERSmall business
Purchase order W912NW17P0053CURBELL PLASTICS, INC.
Overview
Award facts
- Net obligations
- $30.24K
- $30,240of $30.24K potential value
- Period of performance
- Feb 15, 2017 to May 5, 2017
- Ended
- Modifications
- 0
- Latest action Feb 15, 2017
- Contract type
- Purchase order
- PIID W912NW17P0053
Description of requirement
VESPEL-SP-21
Dates and value
- Award date
- Signed on Feb 15, 2017
- Potential end of performance
- May 4, 2017
- Current value
- $30,240Base and exercised options
- Potential value (if all options are exercised)
- $30,240
Obligations by fiscal year of action
- FY2017: $30,240
Total across 1 fiscal year: $30,240
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 Feb 15, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, TX
UEICZCPULL16TW5
CAGE code6VA76
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCURBELL, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK CCAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0MU USA DEP CORPUS CHRISTI
Place of performance
- Place of performance
- Arlington, Tarrant County, Texas 76010-6908
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9330PLASTICS FABRICATED MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912NW17T0017(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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 15, 2017Base obligation at award: $30,240
- Latest action
- Feb 15, 2017 — Base awardModification 0; obligation change +$30,240
- Actions by type
- Base award1
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
- $30,240
- Latest action: change in base and all options
- $30,240
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
- 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
- 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
- W912NW
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45N7V