AWARDPURCHASE ORDERSmall business
Purchase order W912P511P0010TRI-STATE METALS INC
Overview
Award facts
- Net obligations
- $12.79K
- $12,786of $12.79K potential value
- Period of performance
- Dec 13, 2010 to Dec 30, 2010
- Ended
- Modifications
- 0
- Latest action Dec 13, 2010
- Contract type
- Purchase order
- PIID W912P511P0010
Description of requirement
ASSORTED SIZES AND QUANITIES OF I-BEAMS,
Dates and value
- Award date
- Signed on Dec 13, 2010
- Potential end of performance
- Dec 29, 2010
- Current value
- $12,786Base and exercised options
- Potential value (if all options are exercised)
- $12,786
Obligations by fiscal year of action
- FY2011: $12,786
Total across 1 fiscal year: $12,786
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 Dec 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationFLORENCE, AL
UEIUNDKCNBRNZN6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRI-STATE METALS 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
- Department of Defense
- Department Of The Army
- W072 ENDIST NASHVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST NASHVILLE
Place of performance
- Place of performance
- Florence, Lauderdale County, Alabama 35630-6325
- Congressional district (place of performance)
- AL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3461SECONDARY METALWORKING MACH-ACCESS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
Transaction history
Modification history
- Base award
- Dec 13, 2010Base obligation at award: $12,786
- Latest action
- Dec 13, 2010 — Base awardModification 0; obligation change +$12,786
- 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)
- 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
- $12,786
- Latest action: change in base and all options
- $12,786
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
- 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
- W912P5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P5