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AWARDPURCHASE ORDERSmall business

Purchase order 140A2321P0853NATIVE PAVING INC

Overview

Award facts

Net obligations
$43.7K
$43,700of $43.7K potential value
Outlays (paid to date)
$43.7K
$43.7K paid of $43.7K obligated$43,700
Period of performance
Sep 8, 2021 to Jun 30, 2022
Ended
Modifications
1
Latest action Oct 27, 2021
Contract type
Purchase order
PIID 140A2321P0853

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

STRIPING AND SEAL COATING AT BIE-MARIANO LAKE COMMUNITY SCHOOL, CROWNPOINT, NM

Dates and value

Award date
Signed on Sep 8, 2021
Potential end of performance
Jun 29, 2022
Current value
$43,700Base and exercised options
Potential value (if all options are exercised)
$43,700

Obligations by fiscal year of action

  • FY2021: $43,700

Total across 1 fiscal year: $43,700

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameNATIVE PAVING INC
LocationSAINT MICHAELS, AZ
UEICKFGPEBZ6BM3
CAGE code4L3U8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNATIVE PAVING INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFederally recognized Indian tribeFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Indian Affairs And Bureau Of Indian Education
  3. INDIAN EDUCATION ACQUISITION OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Indian Affairs And Bureau Of Indian Education
  3. INDIAN EDUCATION ACQUISITION OFFICE
Funded from
Cares act supplemental (p.l. 116-136)Program activities014-2106Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Michaels, Apache County, Arizona 86511-9998
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product or service (PSC)
Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
140A2321Q0615
Solicitation date
Aug 16, 2021
Notices

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 8, 2021Base obligation at award: $43,700
Latest action
Oct 27, 2021 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Oct 27, 2021 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 8, 2021 to Oct 27, 2021; 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

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1400
Awarding sub-tier code
1450
Contracting office code
140A23
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1450
Funding office code
140A23
Treasury accounts
  • 014-2021/2022-2106-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • U: Emergency P.L. 116-260
COVID-19 supplemental obligations
$43,700
COVID-19 supplemental outlays
$43,700