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AWARDDELIVERY ORDERSmall business

Delivery order 140P8318F0017GLACIER CHAIN SUPPLY INC.

Overview

Award facts

Net obligations
$13.72K
$13,718of $13.72K potential value
Period of performance
Jan 31, 2018 to May 18, 2018
Ended
Modifications
0
Latest action Jan 31, 2018
Contract type
Delivery order
PIID 140P8318F0017

Description of requirement

X:NOGRN, SUPPLY/DELIVER TEN (10) PAIR PEWAG A08SV AUSTRO SUPER 8.2 MM PLOW CHAINS, MORA.

Dates and value

Award date
Signed on Jan 31, 2018
Potential end of performance
May 17, 2018
Current value
$13,718Base and exercised options
Potential value (if all options are exercised)
$13,718
Parent contract vehicle
GS30F006CA (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $13,718

Total across 1 fiscal year: $13,718

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameGLACIER CHAIN SUPPLY INC.
LocationANCHORAGE, AK
UEIJHMBPATM1TV3
CAGE code0G4Y0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLACIER CHAIN SUPPLY INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. PWR OLYM MABO(83000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR OLYM MABO(83000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Anchorage, Alaska 99518-1679
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
336390OTHER MOTOR VEHICLE PARTS MANUFACTURING
Product or service (PSC)
4010CHAIN AND WIRE ROPE (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
2

Solicitation and notices

Solicitation ID
GSA E-BUY RFQ 1259650(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jan 31, 2018Base obligation at award: $13,718
Latest action
Jan 31, 2018 — Base awardModification 0; obligation change +$13,718
Actions by type
  • Base award1
1 actions recorded, Jan 31, 2018 to Jan 31, 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
$13,718
Latest action: change in base and all options
$13,718

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
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
140P83
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P83
Treasury accounts
  • 014-2018/2018-1036-000
Object classes
  • 26.0: Supplies and materials