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Delivery order 140FS223F0179SHADE N NET OF ARIZONA INC

Overview

Award facts

Net obligations
$21.69K
$21,688of $21.69K potential value
Outlays (paid to date)
$21.69K
$21.69K paid of $21.69K obligated$21,688
Period of performance
Aug 28, 2023 to Feb 29, 2024
Ended
Modifications
0
Latest action Aug 28, 2023
Contract type
Delivery order
PIID 140FS223F0179

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

AZ-BILL WILLIAMS RIV NWR-SHADE REPLACE

Dates and value

Award date
Signed on Aug 28, 2023
Potential end of performance
Feb 28, 2024
Current value
$21,688Base and exercised options
Potential value (if all options are exercised)
$21,688
Parent contract vehicle
GS03F0072T (FSS, multiple award) — 82 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $21,688

Total across 1 fiscal year: $21,688

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEITKJDW4U1L1S1
CAGE code1RTE7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-owned

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 system; 2023 disaster supplemental (p.l. 117-328)Program activities014-1611, 014-1612Federal accounts (agency financial reports)

Place of performance

Place of performance
Parker, La Paz County, Arizona 85344-9528
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
N099INSTALLATION OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
140FS223F0179
Solicitation date
Aug 16, 2023
Notices

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

Transaction history

Modification history

Base award
Aug 28, 2023Base obligation at award: $21,688
Latest action
Aug 28, 2023 — Base awardModification 0; obligation change +$21,688
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2023 to Aug 28, 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
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
$21,688
Latest action: change in base and all options
$21,688

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
  • 014-2023/2024-1611-000
  • 014-X-1612-000
Object classes
  • 22.0: Transportation of things
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • AAB: Emergency P.L. 117-328
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression