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AWARDDELIVERY ORDERSmall business

Delivery order 1282X920F0021NOR E FIRST RESPONSE INC

Overview

Award facts

Net obligations
$29.61K
$29,610of $29.61K potential value
Period of performance
Mar 5, 2020 to Jun 10, 2020
Ended
Modifications
0
Latest action Mar 5, 2020
Contract type
Delivery order
PIID 1282X920F0021

Description of requirement

RMK FIRE CACHE RESTOCK OF TOWEL - WATERLESS, CLEANSING, MINIMUM 12" X 30" (E2X41) NFES 0712

Dates and value

Award date
Signed on Mar 5, 2020
Potential end of performance
Jun 9, 2020
Current value
$29,610Base and exercised options
Potential value (if all options are exercised)
$29,610
Parent contract vehicle
GS07F0354N (FSS, multiple award) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $29,610

Total across 1 fiscal year: $29,610

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameNOR E FIRST RESPONSE INC
LocationBELLINGHAM, WA
UEIS6SER9JNQMW7
CAGE code1VXM8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNOR E FIRST RESPONSE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. Rocky Mountain Regional Office
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. Rocky Mountain Regional Office

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80225-0065
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Product or service (PSC)
4210FIRE FIGHTING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
GSA ADVANTAGE
Notices

Contract details

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

Transaction history

Modification history

Base award
Mar 5, 2020Base obligation at award: $29,610
Latest action
Mar 5, 2020 — Base awardModification 0; obligation change +$29,610
Actions by type
  • Base award1
1 actions recorded, Mar 5, 2020 to Mar 5, 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

Local area set-aside
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
$29,610
Latest action: change in base and all options
$29,610

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
1282X9
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
1282X9