AWARDDELIVERY ORDERSmall business
Delivery order W912P920F0073CARDINAL PUMP COMPANY
Overview
Award facts
- Net obligations
- $226.05K
- $226,049of $226.05K potential value
- Period of performance
- Jan 20, 2020 to Sep 1, 2020
- Ended
- Modifications
- 1
- Latest action Feb 5, 2020
- Contract type
- Delivery order
- PIID W912P920F0073
Description of requirement
LOCKS 27 GORMAN-RUPP MODEL S4D1-E10 PUMP
Dates and value
- Award date
- Signed on Jan 15, 2020
- Potential end of performance
- Aug 31, 2020
- Current value
- $226,049Base and exercised options
- Potential value (if all options are exercised)
- $226,049
- Parent contract vehicle
- W912P920D0004 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2020: $226,049
Total across 1 fiscal year: $226,049
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEIFLC8CMPT3GH6
CAGE code0K3E9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCARDINAL PUMP COMPANY
Business types and certifications
For-profit organizationCorporation (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
- W07V ENDIST ST LOUIS
- Funded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST LOUIS
- Funded from
- 096-3123Federal accounts (agency financial reports)
Place of performance
- Place of performance
- West Alton, Saint Charles County, Missouri 63386-0001
- Congressional district (place of performance)
- MO-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4320POWER AND HAND PUMPS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W912P920T0004
- Notices
- Combined Synopsis/Solicitation posted Dec 13, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 15, 2020Base obligation at award: $186,158
- Latest action
- Feb 5, 2020 — Change orderModification P00001; obligation change +$39,891
- Latest substantive action
- Feb 5, 2020 — Change orderModification P00001; obligation change +$39,891
- Actions by type
- Base award1
- Change order1
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
- $39,891
- Latest action: change in base and all options
- $39,891
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- W912P9
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P9
- Treasury accounts
- 096-X-3123-000
- Object classes
- 26.0: Supplies and materials