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Purchase order 1282CS20P0041WAGNER ENTERPRISE L.L.C.

Overview

Award facts

Net obligations
$6.59K
$6,587of $6.59K potential value
Outlays (paid to date)
$6.59K
$6.59K paid of $6.59K obligated$6,587
Period of performance
Aug 16, 2020 to Nov 30, 2020
Ended
Modifications
0
Latest action Aug 16, 2020
Contract type
Purchase order
PIID 1282CS20P0041

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

SAN JUAN NF, DOLORES RD 'COVID' VAULT TOILET CLEANING

Dates and value

Award date
Signed on Aug 16, 2020
Potential end of performance
Nov 29, 2020
Current value
$6,587Base and exercised options
Potential value (if all options are exercised)
$6,587

Obligations by fiscal year of action

  • FY2020: $6,587

Total across 1 fiscal year: $6,587

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameWAGNER ENTERPRISE L.L.C.
LocationMANCOS, CO
UEIJE3MN8Z4JG15
CAGE code63S72
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyWAGNER ENTERPRISE L.L.C.

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Dolores, Montezuma County, Colorado 81323-9308
Congressional district (place of performance)
CO-03As reported at the time of the action

Classification and competition

Classification

NAICS
562991SEPTIC TANK AND RELATED SERVICES
Product or service (PSC)
Z1PAMAINTENANCE OF RECREATION FACILITIES (NON-BUILDING) (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
2

Solicitation and notices

Solicitation ID
1282CS20Q0048(as reported)
Solicitation date
Jul 30, 2020

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 16, 2020Base obligation at award: $6,587
Latest action
Aug 16, 2020 — Base awardModification 0; obligation change +$6,587
Actions by type
  • Base award1
1 actions recorded, Aug 16, 2020 to Aug 16, 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
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
$6,587
Latest action: change in base and all options
$6,587

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

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
Treasury accounts
  • 012-2020/2021-1106-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$6,587
COVID-19 supplemental outlays
$6,587