AWARDDELIVERY ORDERSmall business
Delivery order 140P5418F0018WMRM, LLC
Overview
Award facts
- Net obligations
- $3.56K
- $3,564of $3.56K potential value
- Period of performance
- Feb 21, 2018 to Mar 23, 2018
- Ended
- Modifications
- 0
- Latest action Feb 21, 2018
- Contract type
- Delivery order
- PIID 140P5418F0018
Description of requirement
X:NOGRN, SUPPLY, PURCHASE CHANNEL MARKERS RED AND GREEN, EVER. CLIN10=$1706.05; CLIN20=$1364.04; CLIN30=$495.00.
Dates and value
- Award date
- Signed on Feb 21, 2018
- Potential end of performance
- Mar 22, 2018
- Current value
- $3,564Base and exercised options
- Potential value (if all options are exercised)
- $3,564
- Parent contract vehicle
- GS07F0165M (FSS, multiple award) — 64 orders recorded under it
Obligations by fiscal year of action
- FY2018: $3,564
Total across 1 fiscal year: $3,564
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2018. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- SER SOUTH MABO (54000)
- Funded by
- Department of the Interior
- National Park Service
- SER SOUTH MABO (54000)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Homestead, Miami-Dade County, Florida 33034-0001
- Congressional district (place of performance)
- FL-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2050BUOYS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Purchase channel markers red and green for everglades national park
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 21, 2018Base obligation at award: $3,564
- Latest action
- Feb 21, 2018 — Base awardModification 0; obligation change +$3,564
- 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
- $3,564
- Latest action: change in base and all options
- $3,564
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
- National interest action
- Hurricane irma 2017H17I
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 Service4730
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P54
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P54
- Treasury accounts
- 014-2018/2018-1036-000
- Object classes
- 22.0: Transportation of things
- 32.0: Land and structures