GovChime
AWARDPURCHASE ORDERSmall business

Purchase order 140A1619P0153TIMSCO INTERNATIONAL, LP

Overview

Award facts

Net obligations
$25.2K
$25,201of $25.2K potential value
Period of performance
Mar 8, 2019 to May 3, 2019
Ended
Modifications
0
Latest action Mar 8, 2019
Contract type
Purchase order
PIID 140A1619P0153

Description of requirement

4TH GRADE STEM SUPPLIES

Dates and value

Award date
Signed on Mar 8, 2019
Potential end of performance
May 2, 2019
Current value
$25,201Base and exercised options
Potential value (if all options are exercised)
$25,201

Obligations by fiscal year of action

  • FY2019: $25,201

Total across 1 fiscal year: $25,201

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationMCKINNEY, TX
UEIGU1LKV37CBL3
CAGE code7YEE2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of the Interior
  2. Bureau Of Indian Affairs And Bureau Of Indian Education
  3. BUREAU OF INDIAN AFFAIRS
Funded from
EducationProgram activities014-2100Federal accounts (agency financial reports)

Place of performance

Place of performance
Mckinney, Collin County, Texas 75071-1877
Congressional district (place of performance)
TX-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6910TRAINING AIDS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Indian small business economic enterpriseISBEE
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
UNISON BUY #965800(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Mar 8, 2019Base obligation at award: $25,201
Latest action
Mar 8, 2019 — Base awardModification 0; obligation change +$25,201
Actions by type
  • Base award1
1 actions recorded, Mar 8, 2019 to Mar 8, 2019; 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)
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
$25,201
Latest action: change in base and all options
$25,201

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

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
1400
Awarding sub-tier code
1450
Contracting office code
140A16
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1450
Funding office code
140A16
Treasury accounts
  • 014-2018/2019-2100-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment