AWARDDELIVERY ORDERSmall business
Delivery order 127DF519F0023FRY KEN RANDALL
Overview
Award facts
- Net obligations
- $8.4K
- $8,400of $8.4K potential value
- Period of performance
- Apr 16, 2019 to May 31, 2019
- Ended
- Modifications
- 0
- Latest action Apr 16, 2019
- Contract type
- Delivery order
- PIID 127DF519F0023
Description of requirement
350 TONS OF GRAVEL ON NFR 532 ON THE DAVY CROCKETT NF
Dates and value
- Award date
- Signed on Apr 16, 2019
- Potential end of performance
- May 30, 2019
- Current value
- $8,400Base and exercised options
- Potential value (if all options are exercised)
- $8,400
- Parent contract vehicle
- 127DF518D0006 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2019: $8,400
Total across 1 fiscal year: $8,400
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameFRY KEN RANDALL
LocationGROVETON, TX
UEIMQEYU4VNM3H4
CAGE code6HTK0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFRY KEN RANDALL
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
- National Forests & Grasslands in Texas
- Funded by
- Department of Agriculture
- Forest Service
- National Forests & Grasslands in Texas
- Funded from
- National forest system (reimbursable)Program activities012-1106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Kennard, Texas
Classification and competition
Classification
- Product or service (PSC)
- Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 16, 2019Base obligation at award: $8,400
- Latest action
- Apr 16, 2019 — Base awardModification 0; obligation change +$8,400
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $8,400
- Latest action: change in base and all options
- $8,400
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Bio-basedE
- EPA-designated product
- Meets requirementsA
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Forest Service12C2
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12C2
- Contracting office code
- 127DF5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 127DF5
- Treasury accounts
- 012-X-1106-000
- Object classes
- 26.0: Supplies and materials