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AWARDPURCHASE ORDERSmall business

Purchase order 140P5218P0153FALL CREEK CORPORATION

Overview

Award facts

Net obligations
$1.27K
$1,274of $1.27K potential value
Period of performance
Aug 10, 2018 to Nov 30, 2018
Ended
Modifications
0
Latest action Aug 10, 2018
Contract type
Purchase order
PIID 140P5218P0153

Description of requirement

FY18 SHIL PURCHASE AN 1859 SHARP CARBINE RIFLE

Dates and value

Award date
Signed on Aug 10, 2018
Potential end of performance
Nov 29, 2018
Current value
$1,274Base and exercised options
Potential value (if all options are exercised)
$1,274

Obligations by fiscal year of action

  • FY2018: $1,274

Total across 1 fiscal year: $1,274

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameFALL CREEK CORPORATION
LocationLEBANON, IN
UEIHF4NZKLEY4F1
CAGE code4JH45
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFALL CREEK CORPORATION

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. SER WEST(52000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. SER WEST(52000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Tupelo, Lee County, Mississippi 38804-0400
Congressional district (place of performance)
MS-01As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
1095MISCELLANEOUS WEAPONS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
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

Transaction history

Modification history

Base award
Aug 10, 2018Base obligation at award: $1,274
Latest action
Aug 10, 2018 — Base awardModification 0; obligation change +$1,274
Actions by type
  • Base award1
1 actions recorded, Aug 10, 2018 to Aug 10, 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
$1,274
Latest action: change in base and all options
$1,274

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
140P52
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P52
Treasury accounts
  • 014-2018/2018-1036-000
Object classes
  • 31.0: Equipment