AWARDDELIVERY ORDERSmall business
Delivery order 140P1421F0037PREMIER POWDER COATING & CUSTOM FABRICATION, LLC
Overview
Award facts
- Net obligations
- $82.42K
- $82,416of $82.42K potential value
- Outlays (paid to date)
- $82.42K
- $82.42K paid of $82.42K obligated$82,416
- Period of performance
- Sep 19, 2020 to Sep 22, 2021
- Ended
- Modifications
- 1
- Latest action Sep 23, 2021
- Contract type
- Delivery order
- PIID 140P1421F0037
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 ORDER FOR 4-YD (26) AND 8-YD (7) CONTAINERS FOR YELLOWSTONE NATIONAL PARK
Dates and value
- Award date
- Signed on Feb 25, 2021
- Potential end of performance
- Sep 21, 2021
- Current value
- $82,416Base and exercised options
- Potential value (if all options are exercised)
- $82,416
- Parent contract vehicle
- INP17PC00514 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2021: $82,416
Total across 1 fiscal year: $82,416
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationREXBURG, ID
UEIQDPLNHPG67W3
CAGE code4D9A5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPREMIER POWDER COATING & CUSTOM FABRICATION, LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer 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
- Construction (and major maintenance) (reimbursable)Program activities014-1039Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rexburg, Madison County, Idaho 83440-1527
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7240HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 25, 2021Base obligation at award: $82,416
- Latest action
- Sep 23, 2021 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- National Park Service1443
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P14
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P14
- Treasury accounts
- 014-X-1039-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression