AWARDPURCHASE ORDERSmall business
Purchase order 1240LP23P0007STUEWE AND SONS, INC
Overview
Award facts
- Net obligations
- $29.77K
- $29,770of $29.77K potential value
- Outlays (paid to date)
- $29.77K
- $29.77K paid of $29.77K obligated$29,770
- Period of performance
- Dec 19, 2022 to Jan 19, 2023
- Ended
- Modifications
- 0
- Latest action Dec 19, 2022
- Contract type
- Purchase order
- PIID 1240LP23P0007
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
GROWING CONTAINERS FOR NEB NF NURSERY
Dates and value
- Award date
- Signed on Dec 19, 2022
- Potential end of performance
- Jan 18, 2023
- Current value
- $29,770Base and exercised options
- Potential value (if all options are exercised)
- $29,770
Obligations by fiscal year of action
- FY2023: $29,770
Total across 1 fiscal year: $29,770
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationTANGENT, OR
UEIM3CDGFRZF4J2
CAGE code0TB52
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTUEWE AND SONS, INC
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- USDA-FS, CSA INTERMOUNTAIN 4
- Funded by
- Department of Agriculture
- Forest Service
- Nebraska National Forest
- Funded from
- Working capital fundProgram activities012-4605Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Halsey, Thomas County, Nebraska 69142-9700
- Congressional district (place of performance)
- NE-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- 1240LP23Q0005
- Solicitation date
- Nov 16, 2022
- Notices
- Solicitation posted Nov 17, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Dec 19, 2022Base obligation at award: $29,770
- Latest action
- Dec 19, 2022 — Base awardModification 0; obligation change +$29,770
- 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
- 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
- $29,770
- Latest action: change in base and all options
- $29,770
Socio-economic and policy
- Recovered materials and sustainability
- Bio-basedE
- 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
- Purchase orderB
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12C2
- Contracting office code
- 1240LP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 1265T0
- Treasury accounts
- 012-X-4605-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression