AWARDPURCHASE ORDERSmall business
Purchase order W91QV114P0153FLUTE SPECIALISTS INC
Overview
Award facts
- Net obligations
- $10.26K
- $10,259of $10.26K potential value
- Period of performance
- Jul 15, 2014 to Sep 5, 2014
- Ended
- Modifications
- 0
- Latest action Jul 18, 2014
- Contract type
- Purchase order
- PIID W91QV114P0153
Description of requirement
SANKYO CF-601 FLUTE
Dates and value
- Award date
- Signed on Jul 18, 2014
- Potential end of performance
- Sep 4, 2014
- Current value
- $10,259Base and exercised options
- Potential value (if all options are exercised)
- $10,259
Obligations by fiscal year of action
- FY2014: $10,259
Total across 1 fiscal year: $10,259
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 Jul 18, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLAWSON, MI
UEIWH3DHNHULGM3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLUTE SPECIALISTS 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
- W6QM MICC-FT BELVOIR
- Funded by
- Department of Defense
- Department Of The Army
- 0000 AG BND USA BAND PERSHI
Place of performance
- Place of performance
- Fort Myer, Arlington County, Virginia 22211-1225
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7710MUSICAL INSTRUMENTS (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Jul 18, 2014Base obligation at award: $10,259
- Latest action
- Jul 18, 2014 — Base awardModification 0; obligation change +$10,259
- 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
- $10,259
- Latest action: change in base and all options
- $10,259
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
- Construction wage rates (Davis-Bacon)
- 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
- W91QV1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W73BFN