AWARDBPA CALLSmall business
BPA call 140P8319F0077LYNCH CREEK QUARRY, L.L.C.
Overview
Award facts
- Net obligations
- $13.16K
- $13,165of $13.16K potential value
- Period of performance
- Aug 19, 2019 to Aug 19, 2019
- Ended
- Modifications
- 0
- Latest action Aug 19, 2019
- Contract type
- BPA call
- PIID 140P8319F0077
Description of requirement
LYNCH CREEK GRAVEL AND SAND BPA CALL JULY 2019, MORA.
Dates and value
- Award date
- Signed on Aug 19, 2019
- Potential end of performance
- Aug 18, 2019
- Current value
- $13,165Base and exercised options
- Potential value (if all options are exercised)
- $13,165
- Parent contract vehicle
- 140P8318A0005 (BPA, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2019: $13,165
Total across 1 fiscal year: $13,165
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationPUYALLUP, WA
UEIF854WDF4JZK5
CAGE code4PCW3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLYNCH CREEK QUARRY, L.L.C.
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- PWR OLYM MABO(83000)
- Funded by
- Department of the Interior
- National Park Service
- PWR OLYM MABO(83000)
- Funded from
- Park management; Park concessions franchise feesProgram activities014-1036, 014-5431Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Longmire, Pierce County, Washington 98397-9999
- Congressional district (place of performance)
- WA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONSTRUCTION MATERIALS, BULK (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Aug 19, 2019Base obligation at award: $13,165
- Latest action
- Aug 19, 2019 — Base awardModification 0; obligation change +$13,165
- 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
- $13,165
- Latest action: change in base and all options
- $13,165
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
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Park Service1443
- 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
- 014-2019/2019-1036-000
- 014-2019/2020-1036-000
- 014-X-5431-000
- Object classes
- 26.0: Supplies and materials