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Net de-obligation in that fiscal year (obligations withdrawn).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

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
  1. Department of Defense
  2. Department Of The Army
  3. W6GZ FSE CAS CP AS SAYU
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
4 actions recorded, Dec 4, 2008 to Aug 30, 2010; 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
-$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