GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 140P1521F0105WHITE CAP CONSTRUCTION SUPPLY, INC.

Overview

Award facts

Net obligations
$49.86K
$49,855of $49.86K potential value
Outlays (paid to date)
$49.86K
$49.86K paid of $49.86K obligated$49,855
Period of performance
Aug 2, 2021 to Sep 30, 2021
Ended
Modifications
0
Latest action Aug 2, 2021
Contract type
Delivery order
PIID 140P1521F0105

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

GRCA-ROADS LUMBER

Dates and value

Award date
Signed on Aug 2, 2021
Potential end of performance
Sep 29, 2021
Current value
$49,855Base and exercised options
Potential value (if all options are exercised)
$49,855
Parent contract vehicle
GS06F0001T (FSS, multiple award) — 169 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $49,855

Total across 1 fiscal year: $49,855

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameWHITE CAP CONSTRUCTION SUPPLY, INC.
LocationATLANTA, GA
UEIZ152AV2959H1
CAGE code1GHA3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHD SUPPLY CONSTRUCTION SUPPLY GROUP, INC.

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
Atlanta, Cobb County, Georgia 30339-5684
Congressional district (place of performance)
GA-11As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5510LUMBER AND RELATED BASIC WOOD MATERIALS (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
3

Contract details

Subcontracting plan
Commercial subcontract planG
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 2, 2021Base obligation at award: $49,855
Latest action
Aug 2, 2021 — Base awardModification 0; obligation change +$49,855
Actions by type
  • Base award1
1 actions recorded, Aug 2, 2021 to Aug 2, 2021; 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
$49,855
Latest action: change in base and all options
$49,855

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
  • 014-2021/2022-1036-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression