AWARDDELIVERY ORDERSmall business
Delivery order W912QR09F0043FULTON GROUP N.A., INC.
Overview
Award facts
- Net obligations
- $7.39K
- $7,393of $7.39K potential value
- Period of performance
- May 6, 2009 to Jun 17, 2009
- Ended
- Modifications
- 0
- Latest action May 7, 2009
- Contract type
- Delivery order
- PIID W912QR09F0043
Description of requirement
ELECTRIC BOILER FOR POWERHOUSE HEATING
Dates and value
- Award date
- Signed on May 7, 2009
- Potential end of performance
- Jun 16, 2009
- Current value
- $7,393Base and exercised options
- Potential value (if all options are exercised)
- $7,393
- Parent contract vehicle
- GS07F9429S (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $7,393
Total across 1 fiscal year: $7,393
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 7, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPULASKI, NY
UEIE41HKJAL1JQ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFULTON GROUP N.A., INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Pulaski, Oswego County, New York 13142-2595
- Congressional district (place of performance)
- NY-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4410INDUSTRIAL BOILERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 7, 2009Base obligation at award: $7,393
- Latest action
- May 7, 2009 — Base awardModification 0; obligation change +$7,393
- 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
- No
- Latest action: change in base and exercised options
- $7,393
- Latest action: change in base and all options
- $7,393
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- W912QR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR