AWARDPURCHASE ORDERSmall business
Purchase order 140P8319P0053PACIFIC ALASKA LUMBER COMPANY, L.L.C.
Overview
Award facts
- Net obligations
- $4.91K
- $4,910of $4.91K potential value
- Period of performance
- Jul 2, 2019 to Jul 31, 2019
- Ended
- Modifications
- 0
- Latest action Jul 2, 2019
- Contract type
- Purchase order
- PIID 140P8319P0053
Description of requirement
EBLA - LUMBER PURCHASE OF DIMENSION LUMBER FOR EBEY'S LANDING NATIONAL HISTORIC RESERVE (EBLA).
Dates and value
- Award date
- Signed on Jul 2, 2019
- Potential end of performance
- Jul 30, 2019
- Current value
- $4,910Base and exercised options
- Potential value (if all options are exercised)
- $4,910
Obligations by fiscal year of action
- FY2019: $4,910
Total across 1 fiscal year: $4,910
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAKEWOOD, WA
UEIWEHVNWKL61T5
CAGE code4YV38
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPACIFIC ALASKA LUMBER COMPANY, L.L.C.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported 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 managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lakewood, Pierce County, Washington 98499-4317
- Congressional district (place of performance)
- WA-10As reported at the time of the action
Classification and competition
Classification
- NAICS
- 321113SAWMILLS
- Product or service (PSC)
- 5510LUMBER AND RELATED BASIC WOOD MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- 140P8319Q0042
- Notices
- Award Notice posted Jul 2, 2019
- Solicitation posted Jun 11, 2019
- Presolicitation posted Jun 11, 2019
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
- Jul 2, 2019Base obligation at award: $4,910
- Latest action
- Jul 2, 2019 — Base awardModification 0; obligation change +$4,910
- 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
- 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
- $4,910
- Latest action: change in base and all options
- $4,910
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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 014-2018/2019-1036-000
- Object classes
- 26.0: Supplies and materials