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Purchase order W912QG19P0053SOLOMON & ASSOCIATES

Overview

Award facts

Net obligations
$38.35K
$38,346of $38.35K potential value
Period of performance
May 17, 2019 to Aug 1, 2019
Ended
Modifications
0
Latest action May 17, 2019
Contract type
Purchase order
PIID W912QG19P0053

Description of requirement

(10)25'W ARCHWAY WITH 3-D LOGO; (4)30'W ARCHWAY W/3-D LOGO, (4) 23.5' H HELMET, (4)15' L TUNNEL WITH ACCESSORIES TO INCLUDE THE FOLLOWING FOR EACH ITEM: STORAGE BAG, STAKES, TIE DOWNS, (1)HP BLOWER, REPAIR KITS AND MANUALS.

Dates and value

Award date
Signed on May 17, 2019
Potential end of performance
Jul 31, 2019
Current value
$38,346Base and exercised options
Potential value (if all options are exercised)
$38,346

Obligations by fiscal year of action

  • FY2019: $38,346

Total across 1 fiscal year: $38,346

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 May 17, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLOMON & ASSOCIATES
LocationTIFTON, GA
UEIELSVAEVRB348
CAGE code5NZ45
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOLOMON & ASSOCIATES

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

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. W7NZ USPFO ACTIVITY SC ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W91P SOUTH CAROLINA REC & RET
Funded from
021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Columbia, Richland County, South Carolina 29201-4763
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912QG19R0018
Solicitation date
Mar 9, 2019
Notices

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 17, 2019Base obligation at award: $38,346
Latest action
May 17, 2019 — Base awardModification 0; obligation change +$38,346
Actions by type
  • Base award1
1 actions recorded, May 17, 2019 to May 17, 2019; 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
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
$38,346
Latest action: change in base and all options
$38,346

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
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
W912QG
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91FW9
Treasury accounts
  • 021-2019/2019-2065-000
Object classes
  • 31.0: Equipment