AWARDDELIVERY ORDERSmall business
Delivery order 140P1518F0013GLACIER CHAIN SUPPLY INC.
Overview
Award facts
- Net obligations
- $68.45K
- $68,453of $68.45K potential value
- Period of performance
- Dec 14, 2017 to Jan 30, 2018
- Ended
- Modifications
- 0
- Latest action Dec 14, 2017
- Contract type
- Delivery order
- PIID 140P1518F0013
Description of requirement
YELLOWSTONE NATIONAL PARK REQUIRES THE PURCHASE OF A VARIETY OF SIZES/STYLES OF TIRE TRACTIONS CHAINS FOR HEAVY EQUIPMENT. TO BE DELIVERED TO: YELLOWSTONE NATIONAL PARK 22 STABLE STREET YELLOWSTONE WY 82190. POINT OF CONTACT FOR DELIVERY IS RANDY FROLIECH: 406-548-1067, RANDY_FROELICH@NPS.GOV
Dates and value
- Award date
- Signed on Dec 14, 2017
- Potential end of performance
- Jan 29, 2018
- Current value
- $68,453Base and exercised options
- Potential value (if all options are exercised)
- $68,453
- Parent contract vehicle
- GS30F006CA (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2018: $68,453
Total across 1 fiscal year: $68,453
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIJHMBPATM1TV3
CAGE code0G4Y0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLACIER CHAIN SUPPLY INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- IMR ARIZONA(12400)
- Funded by
- Department of the Interior
- National Park Service
- IMR ARIZONA(12400)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Yellowstone National Park, Park County, Wyoming 82190-0046
- Congressional district (place of performance)
- WY-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4010CHAIN AND WIRE ROPE (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Dec 14, 2017Base obligation at award: $68,453
- Latest action
- Dec 14, 2017 — Base awardModification 0; obligation change +$68,453
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $68,453
- Latest action: change in base and all options
- $68,453
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
- 140P15
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P15
- Treasury accounts
- 014-2018/2018-1036-000
- Object classes
- 26.0: Supplies and materials