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AWARDDELIVERY ORDERSmall business

Delivery order 140P1518F0021ELGIN SWEEPER COMPANY

Overview

Award facts

Net obligations
$463.09K
$463,088of $463.09K potential value
Period of performance
Jan 25, 2018 to Jul 15, 2018
Ended
Modifications
0
Latest action Jan 25, 2018
Contract type
Delivery order
PIID 140P1518F0021

Description of requirement

REFUSE TRUCK, 40 YARD FRONT LOAD, QTY: 2 EACH - GLCA

Dates and value

Award date
Signed on Jan 25, 2018
Potential end of performance
Jul 14, 2018
Current value
$463,088Base and exercised options
Potential value (if all options are exercised)
$463,088
Parent contract vehicle
GS30F1012H (FSS, multiple award) — 121 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $463,088

Total across 1 fiscal year: $463,088

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationELGIN, IL
UEIJAUMQM3N4WH4
CAGE code20219
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFEDERAL SIGNAL CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Construction (and major maintenance) (reimbursable)Program activities014-1039Federal accounts (agency financial reports)

Place of performance

Place of performance
Linthicum Heights, Anne Arundel County, Maryland 21090-1100
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (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
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Jan 25, 2018Base obligation at award: $463,088
Latest action
Jan 25, 2018 — Base awardModification 0; obligation change +$463,088
Actions by type
  • Base award1
1 actions recorded, Jan 25, 2018 to Jan 25, 2018; 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
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
$463,088
Latest action: change in base and all options
$463,088

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

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 Service4730
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-X-1039-000
Object classes
  • 31.0: Equipment