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AWARDPURCHASE ORDERSmall business

Purchase order 140A2323P0053WILLS PLUMBING & HEATING INC

Overview

Award facts

Net obligations
$75K
$75,000of $75K potential value
Outlays (paid to date)
$75K
$75K paid of $75K obligated$75,000
Period of performance
Feb 1, 2023 to Feb 22, 2023
Ended
Modifications
1
Latest action Feb 23, 2023
Contract type
Purchase order
PIID 140A2323P0053

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

KITCHEN SINK REPAIRS AT ST. STEVENS INDIAN SCHOOL

Dates and value

Award date
Signed on Feb 1, 2023
Potential end of performance
Mar 7, 2023
Current value
$75,000Base and exercised options
Potential value (if all options are exercised)
$75,000

Obligations by fiscal year of action

  • FY2023: $75,000

Total across 1 fiscal year: $75,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationRIVERTON, WY
UEIX1ZBULWHEJ17
CAGE code9DX31
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. INDIAN EDUCATION ACQUISITION OFFICE
Funded from
Oiep reimbursableProgram activities014-2106Federal accounts (agency financial reports)

Place of performance

Place of performance
Riverton, Fremont County, Wyoming 82501-9363
Congressional district (place of performance)
WY-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J047MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 1, 2023Base obligation at award: $75,000
Latest action
Feb 23, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 1, 2023 to Feb 23, 2023; 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)
No
Simplified procedures for commercial items
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
  • 014-2022/2027-2106-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression