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Purchase Order N0024403P3014 by Department Of Defense with Atwater Supply

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$5,946.00

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Navy
Major Funding Agency Category
Department Of Defense
Contracting Office Agency
Department Of The Navy
Funding Requesting Agency
Department Of The Navy
Agency
Department Of Defense

Offices

Office Type:
Contracting Office
Office:
WA30B: Fleet & Industrial Supply Center
Office Type:
Funding Requesting Office
Office:
N55304: Fleet Technical Support Center Pac

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
08/03/2003
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/03/2003
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
08/15/2003

Contract Action Type

Purchase Order

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Contract Financing

Z: Not Applicable

Cost or Pricing Data

Cost or Pricing Data was Not Obtained

Cost Accounting Standards Clause

Not Applicable
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Atwater Supply

Division Name

Not Applicable

Vendor Address

4320 PACIFIC HWY
SAN DIEGO, CA 92110
United States

Vendor State Congressional District

CA53
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
055696983
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
055696983

Modification Parent

Atwater Supply
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
66000

Address Place of Performance

CA
United States

Place of Performance Congressional District

CA00

Product Service Code Category

52: Measuring Tools

Product Or Service Code

5220: Gages & Precision Layout Tool

System Equipment Code

2000:

Claimant Program Code

C9e: All Others Not Identifiable To Any Other Procurement Program
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
335314

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2003

Extent Competed

A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
2

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Sp1: Simplified Acquisition

Type Of Set Aside

Sba: Small Business Set Aside - Total
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
0
Women-Owned Business: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
07/18/2009