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Purchase order W91YTV11P0153BRIDGEWAY SOLUTIONS, INC.

Overview

Award facts

Net obligations
$3.65K
$3,647of $3.65K potential value
Period of performance
Mar 14, 2011 to Mar 24, 2011
Ended
Modifications
0
Latest action Mar 16, 2011
Contract type
Purchase order
PIID W91YTV11P0153

Description of requirement

FASTMARK M7 THERMAL PRINTER

Dates and value

Award date
Signed on Mar 16, 2011
Potential end of performance
Mar 23, 2011
Current value
$3,647Base and exercised options
Potential value (if all options are exercised)
$3,647

Obligations by fiscal year of action

  • FY2011: $3,647

Total across 1 fiscal year: $3,647

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameBRIDGEWAY SOLUTIONS, INC.
LocationMORGANTON, NC
UEIM971JJUJNLQ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRIDGEWAY SOLUTIONS, INC.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporation

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. W40M MRCO E, FT EISENHOWER HCB
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2L3 USA MEDDAC FT BENNING

Place of performance

Place of performance
Morganton, Burke County, North Carolina 28655-3443
Congressional district (place of performance)
NC-14As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (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

Solicitation and notices

Solicitation ID
W91YTV11T0107(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Mar 16, 2011Base obligation at award: $3,647
Latest action
Mar 16, 2011 — Base awardModification 0; obligation change +$3,647
Actions by type
  • Base award1
1 actions recorded, Mar 16, 2011 to Mar 16, 2011; 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
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
$3,647
Latest action: change in base and all options
$3,647

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

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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91YTV
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33BTY