AWARDPURCHASE ORDEROther than small business
Purchase order W91GY010P0153SANDS POINT INDUSTRIES, INC
Overview
Award facts
- Net obligations
- $4.23K
- $4,225of $4.23K potential value
- Period of performance
- May 17, 2010 to May 17, 2010
- Ended
- Modifications
- 1
- Latest action May 17, 2010
- Contract type
- Purchase order
- PIID W91GY010P0153
Description of requirement
[PIIN: W91GY0-10-P-0153] COMMERCIAL CONTRACT AWARD
Dates and value
- Award date
- Signed on Apr 15, 2010
- Potential end of performance
- May 16, 2010
- Current value
- $4,225Base and exercised options
- Potential value (if all options are exercised)
- $4,225
Obligations by fiscal year of action
- FY2010: $4,225
Total across 1 fiscal year: $4,225
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, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationOSSINING, NY
UEIDTHMBGLPFMG3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySANDS POINT INDUSTRIES, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6GZ ELE MNSTC-I SUP DIV
- Funded by
- Department of Defense
- Department Of The Army
- W6GZ ELE MNSTC-I SUP DIV
Place of performance
- Place of performance
- Iraq
Classification and competition
Classification
- Product or service (PSC)
- 6750PHOTOGRAPHIC SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 15, 2010Base obligation at award: $4,225
- Latest action
- May 17, 2010 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- 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
- W91GY0
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91GY0