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AWARDDELIVERY ORDERSmall business

Delivery order 140P5225F0009LEE H. CARTER BUILDING SERVICE INC.

Overview

Award facts

Net obligations
$16.5K
$16,504of $16.5K potential value
Outlays (paid to date)
$16.5K
$16.5K paid of $16.5K obligated$16,504
Period of performance
Jul 10, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Jul 15, 2025
Contract type
Delivery order
PIID 140P5225F0009

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

PURCHASE SIDE BY SIDE UTV FOR HORSESHOE BEND NATIONAL MILITARY PARK

Dates and value

Award date
Signed on Jul 15, 2025
Potential end of performance
Sep 29, 2025
Current value
$16,504Base and exercised options
Potential value (if all options are exercised)
$16,504
Parent contract vehicle
GS03F011GA (FSS, multiple award) — 174 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $16,504

Total across 1 fiscal year: $16,504

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHANSON, KY
UEIRFL7H2EZZDQ9
CAGE code7JZF0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

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
Daviston, Tallapoosa County, Alabama 36256-6501
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2340MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES (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
5

Solicitation and notices

Solicitation ID
RFQ1759503(as reported)
Solicitation date
Jun 6, 2025

Contract details

Subcontracting plan
Plan not requiredB
Major program
Purchase side by side utv for horseshoe bend national military park
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jul 15, 2025Base obligation at award: $16,504
Latest action
Jul 15, 2025 — Base awardModification 0; obligation change +$16,504
Actions by type
  • Base award1
1 actions recorded, Jul 15, 2025 to Jul 15, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$16,504
Latest action: change in base and all options
$16,504

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
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
  • 014-2025/2025-1036-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression