AWARDPURCHASE ORDERSmall business
Purchase order 1282CS19P0001DB TECH INC
Overview
Award facts
- Net obligations
- $3.88K
- $3,878of $3.88K potential value
- Period of performance
- Feb 19, 2019 to Mar 31, 2019
- Ended
- Modifications
- 0
- Latest action Feb 19, 2019
- Contract type
- Purchase order
- PIID 1282CS19P0001
Description of requirement
OVERHEAD FIBER OPTIC INSTALL AT PAGOSA RANGER DISTRICT OFFICE, SAN JUAN NATIONAL FOREST.
Dates and value
- Award date
- Signed on Feb 19, 2019
- Potential end of performance
- Mar 30, 2019
- Current value
- $3,878Base and exercised options
- Potential value (if all options are exercised)
- $3,878
Obligations by fiscal year of action
- FY2019: $3,878
Total across 1 fiscal year: $3,878
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameDB TECH INC
LocationBLOOMFIELD, NM
UEIGDNGW1MCENM8
CAGE code3C5J3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDB TECH INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- San Juan National Forest
- Funded by
- Department of Agriculture
- Forest Service
- San Juan National Forest
Place of performance
- Place of performance
- Pagosa Springs, Archuleta County, Colorado 81147-0001
- Congressional district (place of performance)
- CO-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)
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
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 19, 2019Base obligation at award: $3,878
- Latest action
- Feb 19, 2019 — Base awardModification 0; obligation change +$3,878
- 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
- Yes
- Latest action: change in base and exercised options
- $3,878
- Latest action: change in base and all options
- $3,878
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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)
- Yes
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
- Purchase orderB
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12C2
- Contracting office code
- 1282CS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 1282CS