AWARDPURCHASE ORDERSmall business
Purchase order W912P515P0053LH BARRETT COMPANY L.L.C.
Overview
Award facts
- Net obligations
- $10.98K
- $10,984of $10.98K potential value
- Period of performance
- Jul 28, 2015 to Aug 28, 2015
- Ended
- Modifications
- 1
- Latest action Jul 31, 2015
- Contract type
- Purchase order
- PIID W912P515P0053
Description of requirement
IGF::OT::IGF REPAIR OFFICE KITCHEN, MARTIN'S FORK LAKE
Dates and value
- Award date
- Signed on Jun 9, 2015
- Potential end of performance
- Aug 27, 2015
- Current value
- $10,984Base and exercised options
- Potential value (if all options are exercised)
- $10,984
Obligations by fiscal year of action
- FY2015: $10,984
Total across 1 fiscal year: $10,984
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, KY
UEIHWAYVFMSUH59
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLH BARRETT COMPANY L.L.C.
Business types and certifications
Veteran-ownedWomen-ownedWomen-owned small business (WOSB)Minority-ownedFor-profit organization
Self-reported 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
- Harlan, Kentucky 40831-0001
- Congressional district (place of performance)
- KY-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (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
- 11
Solicitation and notices
- Solicitation ID
- W912P515T0049(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 9, 2015Base obligation at award: $10,984
- Latest action
- Jul 31, 2015 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912P5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P5