AWARDPURCHASE ORDERSmall business
Purchase order 140P1523P0053DANA KEPNER COMPANY, LLC
Overview
Award facts
- Net obligations
- $38.66K
- $38,663of $38.66K potential value
- Outlays (paid to date)
- $38.66K
- $38.66K paid of $38.66K obligated$38,663
- Period of performance
- Aug 28, 2023 to Sep 30, 2023
- Ended
- Modifications
- 1
- Latest action Apr 1, 2024
- Contract type
- Purchase order
- PIID 140P1523P0053
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 EMERGENCY PRV PURCHASE FOR PHANTOM
Dates and value
- Award date
- Signed on Aug 28, 2023
- Potential end of performance
- Sep 29, 2023
- Current value
- $38,663Base and exercised options
- Potential value (if all options are exercised)
- $38,663
Obligations by fiscal year of action
- FY2024: -$9,124 (de-obligation)
- FY2023: $47,787
Total across 2 fiscal years: $38,663
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIUG8HJ9L966J1
CAGE code1XQT2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDANA KEPNER COMPANY, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
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
- Recreational fee programProgram activities014-5110Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Flagstaff, Coconino County, Arizona 86004-9452
- Congressional district (place of performance)
- AZ-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4810VALVES, POWERED (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 28, 2023Base obligation at award: $47,787
- Latest action
- Apr 1, 2024 — Funding onlyModification P00001; obligation change -$9,124; funding only: changes obligations, not scope
- Latest funding action
- Apr 1, 2024 — Funding onlyModification P00001; obligation change -$9,124; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$9,124
- Latest action: change in base and all options
- -$9,124
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
- Purchase orderB
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P15
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P15
- Treasury accounts
- 014-X-5110-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression