AWARDPURCHASE ORDERSmall business
Purchase order 1284LL23P0052SHAMROCK BUILDING MATERIALS INC
Overview
Award facts
- Net obligations
- $18.75K
- $18,747of $18.75K potential value
- Outlays (paid to date)
- $18.75K
- $18.75K paid of $18.75K obligated$18,747
- Period of performance
- May 30, 2023 to Jun 28, 2023
- Ended
- Modifications
- 0
- Latest action May 30, 2023
- Contract type
- Purchase order
- PIID 1284LL23P0052
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
CEDAR SHAKES AND RIDGE CAP, POWELL RANGER STATION, NEZ PERCE-CLEARWATER NATIONAL FORESTS
Dates and value
- Award date
- Signed on May 30, 2023
- Potential end of performance
- Jun 27, 2023
- Current value
- $18,747Base and exercised options
- Potential value (if all options are exercised)
- $18,747
Obligations by fiscal year of action
- FY2023: $18,747
Total across 1 fiscal year: $18,747
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationEUGENE, OR
UEIHL6FBR8GFVK8
CAGE code5BUW5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySHAMROCK BUILDING MATERIALS INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported 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
- Capital improvement and maintenanceProgram activities012-1103Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lolo, Missoula County, Montana 59847-9429
- Congressional district (place of performance)
- MT-01As reported at the time of the action
Classification and competition
Classification
- NAICS
- 321113SAWMILLS
- Product or service (PSC)
- 5510LUMBER AND RELATED BASIC WOOD MATERIALS (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
- 1284LL23Q0055(as reported)
- Solicitation date
- May 5, 2023
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
- May 30, 2023Base obligation at award: $18,747
- Latest action
- May 30, 2023 — Base awardModification 0; obligation change +$18,747
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $18,747
- Latest action: change in base and all options
- $18,747
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
- 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
- 1284LL
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 120295
- Treasury accounts
- 012-2023/2026-1103-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression