AWARDPURCHASE ORDERSmall business
Purchase order 12438918P0053IOWA FARM EQUIPMENT
Overview
Award facts
- Net obligations
- $14.95K
- $14,950of $14.95K potential value
- Outlays (paid to date)
- $0
- $0 paid of $14.95K obligated$0
- Period of performance
- Aug 29, 2018 to Oct 31, 2018
- Ended
- Modifications
- 0
- Latest action Aug 29, 2018
- Contract type
- Purchase order
- PIID 12438918P0053
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
COLLECTION FLAIL MOWER 71" WITH HI-DUMP HOPPER&FRONT GAUGE WHEEL KIT
Dates and value
- Award date
- Signed on Aug 29, 2018
- Current value
- $14,950Base and exercised options
- Potential value (if all options are exercised)
- $14,950
Obligations by fiscal year of action
- FY2018: $14,950
Total across 1 fiscal year: $14,950
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationTIPTON, IA
UEIZWC6KNMYP1C8
CAGE code5V3A2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyIOWA FARM EQUIPMENT
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
- Agricultural Research Service
- USDA ARS SEA TIFTON LSS
- Funded by
- Department of Agriculture
- Agricultural Research Service
- USDA ARS SEA TIFTON LSS
- Funded from
- 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 activities012-1400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Tifton, Georgia
Classification and competition
Classification
- Product or service (PSC)
- 3750GARDENING IMPLEMENTS AND TOOLS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Aug 29, 2018Base obligation at award: $14,950
- Latest action
- Aug 29, 2018 — Base awardModification 0; obligation change +$14,950
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $14,950
- Latest action: change in base and all options
- $14,950
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- ItalyITA
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12H2
- Contracting office code
- 124389
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12H2
- Funding office code
- 124389
- Treasury accounts
- 012-2018/2018-1400-000
- Object classes
- 25.5: Research and development contracts
- 31.0: Equipment