GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 140P8518F0070CUMMINS INC

Overview

Award facts

Net obligations
$9.59K
$9,594of $9.59K potential value
Period of performance
Oct 16, 2018 to Jul 31, 2018
Ended
Modifications
1
Latest action Oct 16, 2018
Contract type
Delivery order
PIID 140P8518F0070

Description of requirement

IGF::OT::IGF, HIGH VOLTAGE GENERATOR MAINTENANCE AND REPAIR SERVICES FOR YOSEMITE NATIONAL PARK.

Dates and value

Award date
Signed on May 3, 2018
Potential end of performance
Jul 30, 2018
Current value
$9,594Base and exercised options
Potential value (if all options are exercised)
$9,594
Parent contract vehicle
INP16PC00399 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $9,594

Total across 1 fiscal year: $9,594

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameCUMMINS INC
LocationIRVINE, CA
UEID5G6Y4PNFGC6
CAGE code80QC3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCUMMINS INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 SF/SEA MABO(85000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
El Portal, Mariposa County, California 95318-0001
Congressional district (place of performance)
CA-05As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 3, 2018Base obligation at award: $9,594
Latest action
Oct 16, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 3, 2018 to Oct 16, 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P85
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P85
Treasury accounts
  • 014-2018/2018-1036-000
Object classes
  • 25.7: Operation and maintenance of equipment