GovChime
AWARDPURCHASE ORDERSmall business

Purchase order 1282A720P0077DUCHESNE, INC.

Overview

Award facts

Net obligations
$11.1K
$11,102of $11.1K potential value
Outlays (paid to date)
$11.1K
$11.1K paid of $11.1K obligated$11,102
Period of performance
May 15, 2020 to Jun 30, 2020
Ended
Modifications
0
Latest action May 15, 2020
Contract type
Purchase order
PIID 1282A720P0077

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

PAINTBALL AIR COMPRESSOR AND ACCESSORIES FOR FORT SIMCOE JOB CORPS POP 5/15/2020-6/30/2020 POC NICK MADDON

Dates and value

Award date
Signed on May 15, 2020
Potential end of performance
Jun 29, 2020
Current value
$11,102Base and exercised options
Potential value (if all options are exercised)
$11,102

Obligations by fiscal year of action

  • FY2020: $11,102

Total across 1 fiscal year: $11,102

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameDUCHESNE, INC.
LocationKERRVILLE, TX
UEIKJKGRTHK1GG7
CAGE code1EEN6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDUCHESNE, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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 FOREST SERVICE
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. FORT SIMCOE JOB CORPS
Funded from
OperationsProgram activities016-0181Federal accounts (agency financial reports)

Place of performance

Place of performance
White Swan, Yakima County, Washington 98952-0005
Congressional district (place of performance)
WA-04As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7830RECREATIONAL AND GYMNASTIC EQUIPMENT (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
3

Contract details

Subcontracting plan
Plan not requiredB
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
May 15, 2020Base obligation at award: $11,102
Latest action
May 15, 2020 — Base awardModification 0; obligation change +$11,102
Actions by type
  • Base award1
1 actions recorded, May 15, 2020 to May 15, 2020; 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
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
$11,102
Latest action: change in base and all options
$11,102

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
1282A7
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
120E05
Treasury accounts
  • 012-016-2019/2020-0181-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression