AWARDPURCHASE ORDERSmall business
Purchase order 1240LP23P0083A ROYAL FLUSH PORTABLES LLC
Overview
Award facts
- Net obligations
- $2.86K
- $2,860of $2.86K potential value
- Outlays (paid to date)
- $2.86K
- $2.86K paid of $2.86K obligated$2,860
- Period of performance
- Jun 28, 2023 to Sep 15, 2023
- Ended
- Modifications
- 0
- Latest action Jun 28, 2023
- Contract type
- Purchase order
- PIID 1240LP23P0083
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
BLACK HILLS NF/MYSTIC RD JENNEY GULCH 4 EACH PORTABLE TRAILER MOUNTED TOILETS RENTAL & MAINTENANCE - DELIVERY, SETUP, AND WEEKLY CLEANING OF 4 PORTABLE TOILETS ON A TRAILER AT JENNEY GULCH DAY USE SITE.
Dates and value
- Award date
- Signed on Jun 28, 2023
- Potential end of performance
- Sep 14, 2023
- Current value
- $2,860Base and exercised options
- Potential value (if all options are exercised)
- $2,860
Obligations by fiscal year of action
- FY2023: $2,860
Total across 1 fiscal year: $2,860
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationRAPID CITY, SD
UEIFBAYUE99MC98
CAGE code8L3W6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyA ROYAL FLUSH PORTABLES LLC
Business types and certifications
For-profit organization
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
- Black Hills National Forest
- Funded from
- National forest systemProgram activities012-1106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rapid City, South Dakota
Classification and competition
Classification
- Product or service (PSC)
- W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 28, 2023Base obligation at award: $2,860
- Latest action
- Jun 28, 2023 — Base awardModification 0; obligation change +$2,860
- 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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,860
- Latest action: change in base and all options
- $2,860
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Bio-basedE
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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
- 1267T0
- Treasury accounts
- 012-2023/2026-1106-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression