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AWARDDELIVERY ORDERSmall business

Delivery order 140P8118F0058J.R. CONKEY & ASSOCIATES, INC.

Overview

Award facts

Net obligations
$209.79K
$209,787of $209.79K potential value
Period of performance
Sep 17, 2018 to Jan 16, 2019
Ended
Modifications
0
Latest action Sep 17, 2018
Contract type
Delivery order
PIID 140P8118F0058

Description of requirement

X:NOGRN, SUPPLY, SOLAR BATTERY REPLACEMENT AT DESERT STUDY CENTER IN ZZYZX, CA FOR MOJAVE NATIONAL PRESERVE.

Dates and value

Award date
Signed on Sep 17, 2018
Potential end of performance
Jan 15, 2019
Current value
$209,787Base and exercised options
Potential value (if all options are exercised)
$209,787
Parent contract vehicle
GS07F0286V (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $209,787

Total across 1 fiscal year: $209,787

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationROSEVILLE, CA
UEILW65D7ZN6B95
CAGE code1M2F1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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. PWR LAME(81000)
Funded from
Donations to national park service; Line item construction and maintenanceProgram activities014-1039, 014-8037Federal accounts (agency financial reports)

Place of performance

Place of performance
Barstow, San Bernardino County, California 92311-3622
Congressional district (place of performance)
CA-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6140BATTERIES, RECHARGEABLE (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
3

Solicitation and notices

Solicitation ID
140P8118Q0043(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 17, 2018Base obligation at award: $209,787
Latest action
Sep 17, 2018 — Base awardModification 0; obligation change +$209,787
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2018 to Sep 17, 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
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
$209,787
Latest action: change in base and all options
$209,787

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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 Service4730
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P81
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P81
Treasury accounts
  • 014-X-1039-000
  • 014-X-8037-000
Object classes
  • 26.0: Supplies and materials