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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

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
  1. Department of the Interior
  2. National Park Service
  3. IMR ARIZONA(12400)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. 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
1 actions recorded, Dec 14, 2017 to Dec 14, 2017; 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
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