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Purchase order W912P921P0053RONAN ENGINEERING COMPANY

Overview

Award facts

Net obligations
$13.9K
$13,900of $13.9K potential value
Period of performance
May 28, 2021 to Jun 28, 2021
Ended
Modifications
1
Latest action Dec 23, 2022
Contract type
Purchase order
PIID W912P921P0053

Description of requirement

POTTER NUCLEAR GAUGE DISPOSAL

Dates and value

Award date
Signed on May 28, 2021
Potential end of performance
Jun 27, 2021
Current value
$13,900Base and exercised options
Potential value (if all options are exercised)
$13,900

Obligations by fiscal year of action

  • FY2023: -$410 (de-obligation)
  • FY2021: $14,310

Total across 2 fiscal years: $13,900

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameRONAN ENGINEERING COMPANY
LocationVALENCIA, CA
UEIVUQQRVXMYMW3
CAGE code55361
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRONAN ENGINEERING COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
Funded from
Intra-corpsProgram activities096-4902Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Louis, Saint Louis City, Missouri 63118-1058
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
May 28, 2021Base obligation at award: $14,310
Latest action
Dec 23, 2022 — CloseoutModification P00001; obligation change -$410; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 28, 2021 to Dec 23, 2022; each action counted once.

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
Latest action: change in base and exercised options
-$410
Latest action: change in base and all options
-$410

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
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P9
Transactions recorded under this award key
2

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
966501
Treasury accounts
  • 096-X-4902-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression