AWARDPURCHASE ORDERSmall business
Purchase order 140P1423P0076SABER GROUP CONTRACTING LLC
Overview
Award facts
- Net obligations
- $202.42K
- $202,422of $202.42K potential value
- Outlays (paid to date)
- $202.42K
- $202.42K paid of $202.42K obligated$202,422
- Period of performance
- May 18, 2023 to Mar 31, 2024
- Ended
- Modifications
- 1
- Latest action Feb 20, 2024
- Contract type
- Purchase order
- PIID 140P1423P0076
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
DUAL DRUM ASPHALT ROLLER FOR YELLOWSTONE NATIONAL PARK
Dates and value
- Award date
- Signed on May 18, 2023
- Potential end of performance
- Mar 30, 2024
- Current value
- $202,422Base and exercised options
- Potential value (if all options are exercised)
- $202,422
Obligations by fiscal year of action
- FY2023: $202,422
Total across 1 fiscal year: $202,422
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEINTW7KCPJJZT5
CAGE code9ENA0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySABER GROUP CONTRACTING LLC
Business types and certifications
For-profit organizationLimited liability company
As represented in SAM.gov 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); Operation of the national park system (reimbursable)Program activities014-1036, 014-1039Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Alexandria, Virginia
Classification and competition
Classification
- Product or service (PSC)
- 3805EARTH MOVING AND EXCAVATING EQUIPMENT (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
- 7
Solicitation and notices
- Solicitation ID
- 140P1423Q0051
- Solicitation date
- Apr 23, 2023
- Notices
- Solicitation posted Apr 23, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- May 18, 2023Base obligation at award: $202,422
- Latest action
- Feb 20, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 014-2023/2024-1036-000
- 014-X-1039-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression