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AWARDPURCHASE ORDERSmall business

Purchase order 140L6219P0053TUCKER TRANSPORT LLC

Overview

Award facts

Net obligations
$220.69K
$220,686of $220.69K potential value
Period of performance
Jun 18, 2019 to Aug 9, 2019
Ended
Modifications
2
Latest action Jan 14, 2020
Contract type
Purchase order
PIID 140L6219P0053

Description of requirement

1000 TONS OF ALFALFA HAY IGF::OT::IGF

Dates and value

Award date
Signed on Jun 18, 2019
Potential end of performance
Aug 8, 2019
Current value
$220,686Base and exercised options
Potential value (if all options are exercised)
$220,686

Obligations by fiscal year of action

  • FY2020: -$314 (de-obligation)
  • FY2019: $221,000

Total across 2 fiscal years: $220,686

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationMURFREESBORO, TN
UEIX1FLZ393FNF1
CAGE code7DSP9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTUCKER TRANSPORT LLC

Business types and certifications

Veteran-ownedWomen-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (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 Land Management
  3. WYOMING STATE OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. WYOMING STATE OFFICE
Funded from
Land resourcesProgram activities014-1109Federal accounts (agency financial reports)

Place of performance

Place of performance
Rock Springs, Sweetwater County, Wyoming 82901-2800
Congressional district (place of performance)
WY-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8710FORAGE AND FEED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
140L6219Q0041
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Jun 18, 2019Base obligation at award: $221,000
Latest action
Jan 14, 2020 — CloseoutModification P00002; obligation change -$314; administrative: no change in scope or value
Latest substantive action
Aug 5, 2019 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Jun 18, 2019 to Jan 14, 2020; 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
-$314
Latest action: change in base and all options
-$314

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
1422
Contracting office code
140L62
Transactions recorded under this award key
3

Funding

Funding agency code
1400
Funding sub-tier code
1422
Funding office code
140L62
Treasury accounts
  • 014-X-1109-000
Object classes
  • 26.0: Supplies and materials