AWARDPURCHASE ORDERSmall business
Purchase order W91GEU09P0153CABLE MANAGEMENT SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $199.06K
- $199,062of $199.06K potential value
- Period of performance
- Aug 30, 2010 to Aug 30, 2010
- Ended
- Modifications
- 3
- Latest action Aug 30, 2010
- Contract type
- Purchase order
- PIID W91GEU09P0153
Description of requirement
CABLE TRAY MANAGEMENT SYSTEM
Dates and value
- Award date
- Signed on Dec 4, 2008
- Potential end of performance
- Aug 29, 2010
- Current value
- $199,062Base and exercised options
- Potential value (if all options are exercised)
- $199,062
Obligations by fiscal year of action
- FY2010: -$580 (de-obligation)
- FY2009: $199,642
Total across 2 fiscal years: $199,062
Net de-obligation in that fiscal year (obligations withdrawn).
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 Aug 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationBAY SHORE, NY
UEIC4JDHAMDBGL9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCABLE MANAGEMENT SOLUTIONS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6GZ FSE CAS CP AS SAYU
- Funded by
- Department of Defense
- Department Of The Army
- W6GZ FSE CAS CP AS SAYU
Place of performance
- Place of performance
- Iraq
Classification and competition
Classification
- Product or service (PSC)
- 3990MISC MATERIALS HANDLING EQ (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 4, 2008Base obligation at award: $152,992
- Latest action
- Aug 30, 2010 — Other administrative actionModification P00003; obligation change -$580; administrative: no change in scope or value
- Latest funding action
- Dec 6, 2008 — Funding onlyModification P00001; obligation change +$46,649; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
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
- -$580
- Latest action: change in base and all options
- -$580
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- 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
- 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
- W91GDW
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91GDW