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AWARDDELIVERY ORDERSmall business

Delivery order 140FS223F0041PRO TAINER INC

Overview

Award facts

Net obligations
$47.35K
$47,348of $47.35K potential value
Outlays (paid to date)
$47.35K
$47.35K paid of $47.35K obligated$47,348
Period of performance
Feb 10, 2023 to Apr 19, 2023
Ended
Modifications
0
Latest action Feb 10, 2023
Contract type
Delivery order
PIID 140FS223F0041

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

MT RED ROCK LAKES NWR COMPACTOR TRAILER, PRO-PACTOR COMPACTOR TRAILER, 15YD BUMPER PULL

Dates and value

Award date
Signed on Feb 10, 2023
Potential end of performance
Apr 18, 2023
Current value
$47,348Base and exercised options
Potential value (if all options are exercised)
$47,348
Parent contract vehicle
GS30F018BA (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $47,348

Total across 1 fiscal year: $47,348

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, MN
UEISCYLU93MHZJ5
CAGE code0SJR8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRO TAINER INC

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. U.S. Fish And Wildlife Service
  3. FWS, SAT TEAM 2
Funded from
National wildlife refuge systemProgram activities014-1611Federal accounts (agency financial reports)

Place of performance

Place of performance
Lima, Beaverhead County, Montana 59739-9742
Congressional district (place of performance)
MT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2330TRAILERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
GSA RFQ #1603156(as reported)
Solicitation date
Jan 12, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Feb 10, 2023Base obligation at award: $47,348
Latest action
Feb 10, 2023 — Base awardModification 0; obligation change +$47,348
Actions by type
  • Base award1
1 actions recorded, Feb 10, 2023 to Feb 10, 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)
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
$47,348
Latest action: change in base and all options
$47,348

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1448
Contracting office code
140FS2
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1448
Funding office code
140FS2
Treasury accounts
  • 014-2022/2023-1611-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression