GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 1202SC25K2735PLASTIC EXPRESS INC.

Overview

Award facts

Net obligations
$36.3K
$36,299of $36.3K potential value
Outlays (paid to date)
$36.3K
$36.3K paid of $36.3K obligated$36,299
Period of performance
Jun 12, 2025 to Aug 1, 2025
Ended
Modifications
0
Latest action Jun 12, 2025
Contract type
Delivery order
PIID 1202SC25K2735

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

SAW - PRUNING, 10" IPP APPROVER: HELEN WRIGHT PHONE: 303-202-4940 EMAIL: HELEN.WRIGHT@USDA.GOV

Dates and value

Award date
Signed on Jun 12, 2025
Potential end of performance
Jul 31, 2025
Current value
$36,299Base and exercised options
Potential value (if all options are exercised)
$36,299
Parent contract vehicle
47QSMS25D007S (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $36,299

Total across 1 fiscal year: $36,299

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePLASTIC EXPRESS INC.
LocationUNION, NJ
UEIZ429AR3LJBG6
CAGE code6VHE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPLASTIC EXPRESS 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
  1. Department of Agriculture
  2. Forest Service
  3. USDA-FS, INCIDENT PROCUREMENT LOGISTICS
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. USDA FOREST SERVICE
Funded from
Wildland fire managementProgram activities012-1115Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80225-0007
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5110HAND TOOLS, EDGED, NONPOWERED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 12, 2025Base obligation at award: $36,299
Latest action
Jun 12, 2025 — Base awardModification 0; obligation change +$36,299
Actions by type
  • Base award1
1 actions recorded, Jun 12, 2025 to Jun 12, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$36,299
Latest action: change in base and all options
$36,299

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
1202SC
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
12024B
Treasury accounts
  • 012-X-1115-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression