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AWARDPURCHASE ORDERSmall business

Purchase order 1282CS18P0002DURANGO MOTOR COMPANY

Overview

Award facts

Net obligations
$6.41K
$6,409of $6.41K potential value
Period of performance
Jan 29, 2018 to Feb 20, 2018
Ended
Modifications
0
Latest action Jan 29, 2018
Contract type
Purchase order
PIID 1282CS18P0002

Description of requirement

SNOWPLOW - SAN JUAN NATIONAL FOREST.

Dates and value

Award date
Signed on Jan 29, 2018
Potential end of performance
Feb 19, 2018
Current value
$6,409Base and exercised options
Potential value (if all options are exercised)
$6,409

Obligations by fiscal year of action

  • FY2018: $6,409

Total across 1 fiscal year: $6,409

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameDURANGO MOTOR COMPANY
LocationDURANGO, CO
UEIN2HDVMQ2MK17
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDURANGO MOTOR COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. Pike and San Isabel National Forest
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. Pike and San Isabel National Forest
Funded from
National forest systemProgram activities012-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Durango, La Plata County, Colorado 81301-3454
Congressional district (place of performance)
CO-03As reported at the time of the action

Classification and competition

Classification

NAICS
333120CONSTRUCTION MACHINERY MANUFACTURING
Product or service (PSC)
3830TRUCK AND TRACTOR ATTACHMENTS (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
1

Solicitation and notices

Solicitation ID
1282CS18Q0003(as reported)

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
Jan 29, 2018Base obligation at award: $6,409
Latest action
Jan 29, 2018 — Base awardModification 0; obligation change +$6,409
Actions by type
  • Base award1
1 actions recorded, Jan 29, 2018 to Jan 29, 2018; 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
$6,409
Latest action: change in base and all options
$6,409

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
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
1282BH
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
1282BH
Treasury accounts
  • 012-2018/2021-1106-000
Object classes
  • 31.0: Equipment