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AWARDDELIVERY ORDERSmall business

Delivery order 140P1418F0089VETERANS' GROUP LLC

Overview

Award facts

Net obligations
$179.55K
$179,553of $179.55K potential value
Outlays (paid to date)
$179.55K
$179.55K paid of $179.55K obligated$179,553
Period of performance
Aug 26, 2019 to Oct 15, 2019
Ended
Modifications
2
Latest action Aug 26, 2019
Contract type
Delivery order
PIID 140P1418F0089

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

X:NOGRN PURCHASE OF ONE ALUMINUM LANDING CRAFT AND TRAILER FOR BIGHORN CANYON NATIONAL RECREATIONAL AREA.

Dates and value

Award date
Signed on Jul 2, 2018
Potential end of performance
Oct 14, 2019
Current value
$179,553Base and exercised options
Potential value (if all options are exercised)
$179,553
Parent contract vehicle
GS07F216CA (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $179,553

Total across 1 fiscal year: $179,553

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEWTON, MA
UEISE6NBH1ZRQN5
CAGE code4ZFL8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVETERANS' GROUP LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. IMR NORTHERN ROCKIES(12200)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. IMR NORTHERN ROCKIES(12200)
Funded from
Park management; Special programsProgram activities014-1036, 014-1039Federal accounts (agency financial reports)

Place of performance

Place of performance
Lovell, Big Horn County, Wyoming 82431-0155
Congressional district (place of performance)
WY-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1940SMALL CRAFT (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
3

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
Jul 2, 2018Base obligation at award: $179,553
Latest action
Aug 26, 2019 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Aug 26, 2019 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Jul 2, 2018 to Aug 26, 2019; 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

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
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
  • 014-2018/2018-1036-000
  • 014-X-1039-000
Object classes
  • 31.0: Equipment