AWARDPURCHASE ORDERSmall business
Purchase order W912P911V3053BCS EQUIPMENT AND REPAIR, LLC
Overview
Award facts
- Net obligations
- $3.2K
- $3,200of $3.2K potential value
- Period of performance
- Aug 3, 2011 to Sep 7, 2011
- Ended
- Modifications
- 0
- Latest action Aug 4, 2011
- Contract type
- Purchase order
- PIID W912P911V3053
Description of requirement
THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO INSTALL A BENCH SHELTER AND TWO CONCRETE PADS AT THE LAKE SHELBYVILLE PROJECT, SHELBYVILLE, ILLINOIS.
Dates and value
- Award date
- Signed on Aug 4, 2011
- Potential end of performance
- Sep 6, 2011
- Current value
- $3,200Base and exercised options
- Potential value (if all options are exercised)
- $3,200
Obligations by fiscal year of action
- FY2011: $3,200
Total across 1 fiscal year: $3,200
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 Aug 4, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHELBYVILLE, IL
UEIL3FDNN8H2UA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBCS EQUIPMENT AND REPAIR, LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
Place of performance
- Place of performance
- Shelbyville, Shelby County, Illinois 62565-9387
- Congressional district (place of performance)
- IL-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y299CONTRUCT/ALL OTHER NON-BLDG FACS (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
- 7
Solicitation and notices
- Solicitation ID
- W912P911T7114(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 4, 2011Base obligation at award: $3,200
- Latest action
- Aug 4, 2011 — Base awardModification 0; obligation change +$3,200
- 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
- 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
- $3,200
- Latest action: change in base and all options
- $3,200
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912P9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P9