AWARDPURCHASE ORDERSmall business
Purchase order 1284LL22P0083GATEWAY MATERIALS, INC
Overview
Award facts
- Net obligations
- $22.84K
- $22,835of $22.84K potential value
- Outlays (paid to date)
- $22.84K
- $22.84K paid of $22.84K obligated$22,835
- Period of performance
- Aug 18, 2022 to Sep 30, 2022
- Ended
- Modifications
- 0
- Latest action Aug 24, 2022
- Contract type
- Purchase order
- PIID 1284LL22P0083
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
ENCLOSED UTV & SNOWMOBILE TRAILER, NORTH FORK RD, NEZ PERCE-CLEARWATER NF
Dates and value
- Award date
- Signed on Aug 24, 2022
- Potential end of performance
- Sep 29, 2022
- Current value
- $22,835Base and exercised options
- Potential value (if all options are exercised)
- $22,835
Obligations by fiscal year of action
- FY2022: $22,835
Total across 1 fiscal year: $22,835
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEWISTON, ID
UEIFRVAJVM9N986
CAGE code43CN1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGATEWAY MATERIALS, 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
- USDA-FS, CSA INTERMOUNTAIN 1
- Funded by
- Department of Agriculture
- Forest Service
- NEZ PERCE-CLEARWATER NFS
- Funded from
- Working capital fundProgram activities012-4605Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Orofino, Clearwater County, Idaho 83544-9333
- Congressional district (place of performance)
- ID-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (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
- 6
Solicitation and notices
- Solicitation ID
- 1284LL22Q0057
- Solicitation date
- Jul 8, 2022
- Notices
- Solicitation posted Jul 19, 2022
- Solicitation posted Jul 14, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- Aug 24, 2022Base obligation at award: $22,835
- Latest action
- Aug 24, 2022 — Base awardModification 0; obligation change +$22,835
- 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)
- Yes
- 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
- $22,835
- Latest action: change in base and all options
- $22,835
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
- 1284LL
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 120295
- Treasury accounts
- 012-X-4605-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression