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AWARDPURCHASE ORDERSmall business

Purchase order 1240LS23P0011WELLER RECREATION, INC

Overview

Award facts

Net obligations
$19.84K
$19,844of $19.84K potential value
Outlays (paid to date)
$19.84K
$19.84K paid of $19.84K obligated$19,844
Period of performance
Jan 23, 2023 to May 5, 2023
Ended
Modifications
1
Latest action May 4, 2023
Contract type
Purchase order
PIID 1240LS23P0011

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

DIXIE EN3111 AND EN3112 FIRE ATVS

Dates and value

Award date
Signed on Jan 23, 2023
Potential end of performance
May 4, 2023
Current value
$19,844Base and exercised options
Potential value (if all options are exercised)
$19,844

Obligations by fiscal year of action

  • FY2023: $19,844

Total across 1 fiscal year: $19,844

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationKAMAS, UT
UEIF9XKLVECDB85
CAGE code3F7N5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

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, CSA INTERMOUNTAIN 7
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. Dixie National Forest
Funded from
Working capital fundProgram activities012-4605Federal accounts (agency financial reports)

Place of performance

Place of performance
Kamas, Summit County, Utah 84036-9505
Congressional district (place of performance)
UT-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2305GROUND EFFECT VEHICLES (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
6

Solicitation and notices

Solicitation ID
1240LS23Q0016
Notices

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

Transaction history

Modification history

Base award
Jan 23, 2023Base obligation at award: $19,844
Latest action
May 4, 2023 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
May 4, 2023 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jan 23, 2023 to May 4, 2023; 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

Socio-economic and policy

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
12C2
Contracting office code
1240LS
Transactions recorded under this award key
2

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
128486
Treasury accounts
  • 012-X-4605-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression