GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140P1423F0049BIG SKY SPREADING, LLP

Overview

Award facts

Net obligations
$23.31K
$23,310of $23.31K potential value
Outlays (paid to date)
$23.31K
$23.31K paid of $23.31K obligated$23,310
Period of performance
Apr 27, 2023 to Jul 30, 2023
Ended
Modifications
0
Latest action Apr 27, 2023
Contract type
Delivery order
PIID 140P1423F0049

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

YELLOWSTONE NATIONAL PARK - ROAD CHIPS FOR FY23

Dates and value

Award date
Signed on Apr 27, 2023
Potential end of performance
Jul 29, 2023
Current value
$23,310Base and exercised options
Potential value (if all options are exercised)
$23,310
Parent contract vehicle
140P1419D0010 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $23,310

Total across 1 fiscal year: $23,310

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationBELGRADE, MT
UEIC1BMHPFHXEJ1
CAGE code82K00
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

As represented in SAM.gov 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 managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Yellowstone National Park, Park County, Wyoming 82190-4152
Congressional district (place of performance)
WY-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5610MINERAL CONSTRUCTION MATERIALS, BULK (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Apr 27, 2023Base obligation at award: $23,310
Latest action
Apr 27, 2023 — Base awardModification 0; obligation change +$23,310
Actions by type
  • Base award1
1 actions recorded, Apr 27, 2023 to Apr 27, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$23,310
Latest action: change in base and all options
$23,310

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
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
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P14
Treasury accounts
  • 014-2023/2024-1036-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression