AWARDPURCHASE ORDEROther than small business
Purchase order 140P4519P0053GRAF & SONS, INC.
Overview
Award facts
- Net obligations
- $235
- of $235 potential value
- Outlays (paid to date)
- $235
- $235 paid of $235 obligated$235
- Period of performance
- Aug 30, 2019 to Nov 1, 2019
- Ended
- Modifications
- 0
- Latest action Aug 30, 2019
- Contract type
- Purchase order
- PIID 140P4519P0053
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
X::NOGRN VAFO - VAFO BLACK POWDER
Dates and value
- Award date
- Signed on Aug 30, 2019
- Potential end of performance
- Oct 31, 2019
- Current value
- $235Base and exercised options
- Potential value (if all options are exercised)
- $235
Obligations by fiscal year of action
- FY2019: $235
Total across 1 fiscal year: $235
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEXICO, MO
UEITN3JXH558DW7
CAGE code05BZ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRAF & SONS, INC.
Business types and certifications
For-profit organizationCorporation (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
- NER SUPPLY MABO(45000)
- Funded by
- Department of the Interior
- National Park Service
- NER SUPPLY MABO(45000)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fairview Village, Montgomery County, Pennsylvania 19409-0340
- Congressional district (place of performance)
- PA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- 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
- Aug 30, 2019Base obligation at award: $235
- Latest action
- Aug 30, 2019 — Base awardModification 0; obligation change +$235
- 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
- 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
- $235
- Latest action: change in base and all options
- $235
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
- 140P45
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P45
- Treasury accounts
- 014-2019/2019-1036-000
- Object classes
- 26.0: Supplies and materials