AWARDDELIVERY ORDERSmall business
Delivery order 140P1318F0095CAMBER OPERATING COMPANY, INC.
Overview
Award facts
- Net obligations
- $746.79K
- $746,786of $746.79K potential value
- Outlays (paid to date)
- $746.79K
- $746.79K paid of $746.79K obligated$746,786
- Period of performance
- Sep 12, 2018 to Aug 27, 2021
- Ended
- Modifications
- 2
- Latest action Aug 27, 2021
- Contract type
- Delivery order
- PIID 140P1318F0095
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
ZION 2 - 35' ELECTRIC BUSES
Dates and value
- Award date
- Signed on Sep 12, 2018
- Potential end of performance
- Aug 26, 2021
- Current value
- $746,786Base and exercised options
- Potential value (if all options are exercised)
- $746,786
- Parent contract vehicle
- GS30F026BA (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$746,786 (de-obligation)
- FY2019: -$30,137 (de-obligation)
- FY2018: $1,523,708
Total across 3 fiscal years: $746,786
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 27, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENVILLE, SC
UEIEVVJS7AJX7L4
CAGE code49BQ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAMBER OPERATING COMPANY, INC.
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- IMR NORTHERN ROCKIES(12200)
- Funded by
- Department of the Interior
- National Park Service
- IMR NORTHERN ROCKIES(12200)
- Funded from
- Federal lands and tribal programs; Construction (and major maintenance) (reimbursable)Program activities014-1039, 069-8083Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Greenville, South Carolina 29607-3791
- Congressional district (place of performance)
- SC-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (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
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
Transaction history
Modification history
- Base award
- Sep 12, 2018Base obligation at award: $1,523,708
- Latest action
- Aug 27, 2021 — Other administrative actionModification P00002; obligation change -$746,786; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$746,786
- Latest action: change in base and all options
- -$746,786
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 1443
- Contracting office code
- 140P14
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P14
- Treasury accounts
- 014-069-X-8083-010
- 014-X-1039-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression