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Purchase order W91RUS19P0153OCHOA STAINED GLASS, INC.

Overview

Award facts

Net obligations
$74.7K
$74,705of $74.7K potential value
Outlays (paid to date)
$0
$0 paid of $74.7K obligated$0
Period of performance
Sep 18, 2019 to Sep 10, 2020
Ended
Modifications
3
Latest action Aug 28, 2020
Contract type
Purchase order
PIID W91RUS19P0153

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM) STAINED GLASS PROJECT.

Dates and value

Award date
Signed on Sep 18, 2019
Potential end of performance
Sep 9, 2020
Current value
$74,705Base and exercised options
Potential value (if all options are exercised)
$74,705

Obligations by fiscal year of action

  • FY2019: $74,705

Total across 1 fiscal year: $74,705

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameOCHOA STAINED GLASS, INC.
LocationTUCSON, AZ
UEIMARNZ24XS163
CAGE code5PZ48
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOCHOA STAINED GLASS, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-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. W6QK ACC-APG CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4NH NETCOM HHC
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Huachuca, Cochise County, Arizona 85613-1001
Congressional district (place of performance)
AZ-06As reported at the time of the action

Classification and competition

Classification

NAICS
238150GLASS AND GLAZING CONTRACTORS
Product or service (PSC)
N093INSTALLATION OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS (service)

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

Solicitation and notices

Solicitation ID
W91RUS19R0390
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 18, 2019Base obligation at award: $74,705
Latest action
Aug 28, 2020 — Change orderModification P00003
Latest substantive action
Aug 28, 2020 — Change orderModification P00003
Actions by type
  • Base award1
  • Change order3
4 actions recorded, Sep 18, 2019 to Aug 28, 2020; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
W91RUS
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W61DEG
Treasury accounts
  • 021-2019/2019-2020-000
Object classes
  • 25.7: Operation and maintenance of equipment