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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

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
  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
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

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
2 actions recorded, May 18, 2023 to Feb 20, 2024; 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

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