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Purchase order W91YU013P0200SKC GULF COAST, INC.

Overview

Award facts

Net obligations
$5.38K
$5,378of $5.38K potential value
Period of performance
Feb 6, 2013 to Feb 10, 2013
Ended
Modifications
0
Latest action Feb 6, 2013
Contract type
Purchase order
PIID W91YU013P0200

Description of requirement

755-SPDL213 3M/QUEST SOUNDPRO DL 1/1 1/3

Dates and value

Award date
Signed on Feb 6, 2013
Potential end of performance
Feb 9, 2013
Current value
$5,378Base and exercised options
Potential value (if all options are exercised)
$5,378

Obligations by fiscal year of action

  • FY2013: $5,378

Total across 1 fiscal year: $5,378

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSKC GULF COAST, INC.
LocationHOUSTON, TX
UEIJKB3QQNJ8434
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySKC GULF COAST, INC.

Business types and certifications

For-profit organizationCorporation (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. W40M MRCO P, JBLM HCB
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2P4 USA MEDDAC FT LEAVENWORTH

Place of performance

Place of performance
Houston, Harris County, Texas 77095-5027
Congressional district (place of performance)
TX-07As reported at the time of the action

Classification and competition

Classification

NAICS
423490OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Feb 6, 2013Base obligation at award: $5,378
Latest action
Feb 6, 2013 — Base awardModification 0; obligation change +$5,378
Actions by type
  • Base award1
1 actions recorded, Feb 6, 2013 to Feb 6, 2013; 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
$5,378
Latest action: change in base and all options
$5,378

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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91YU0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W55QQF