AWARDPURCHASE ORDEROther than small business
Purchase order 1232SC18P0185D M ANDERSON INC
Overview
Award facts
- Net obligations
- $72.42K
- $72,417of $72.42K potential value
- Period of performance
- Mar 30, 2018 to May 15, 2018
- Ended
- Modifications
- 0
- Latest action Mar 30, 2018
- Contract type
- Purchase order
- PIID 1232SC18P0185
Description of requirement
IGF::OT::IGF WATER SAMPLING EQUIPMENT
Dates and value
- Award date
- Signed on Mar 30, 2018
- Potential end of performance
- May 14, 2018
- Current value
- $72,417Base and exercised options
- Potential value (if all options are exercised)
- $72,417
Obligations by fiscal year of action
- FY2018: $72,417
Total across 1 fiscal year: $72,417
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameD M ANDERSON INC
LocationLYNCHBURG, OH
UEIEXJRWCJA6CL9
CAGE code1U9Z6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyD M ANDERSON INC
Business types and certifications
For-profit organizationSubchapter S corporationTax-exempt corporation
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Agricultural Research Service
- USDA ARS EBSC ACQUISTION BRANCH
- Funded by
- Department of Agriculture
- Agricultural Research Service
- USDA ARS MWA SDR
- Funded from
- Miscellaneous contributed funds; Product quality/value added; Livestock production; Crop production; Food safety; Livestock protection; Crop protection; Human nutrition research; Environmental stewardship; Decentralized GSA and security payments; Homeland securityProgram activities012-1400, 012-8214Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Columbus, Franklin County, Ohio 43210-1058
- Congressional district (place of performance)
- OH-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4610WATER PURIFICATION EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Mar 30, 2018Base obligation at award: $72,417
- Latest action
- Mar 30, 2018 — Base awardModification 0; obligation change +$72,417
- Actions by type
- Base award1
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
- $72,417
- Latest action: change in base and all options
- $72,417
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
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
- Purchase orderB
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12H2
- Contracting office code
- 1232SC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12H2
- Funding office code
- 125513
- Treasury accounts
- 012-2018/2018-1400-000
- 012-X-8214-000
- Object classes
- 26.0: Supplies and materials