GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140P8518F0108WESTERN LIME, INC.

Overview

Award facts

Net obligations
$15.55K
$15,550of $15.55K potential value
Period of performance
Jul 3, 2018 to Aug 21, 2018
Ended
Modifications
0
Latest action Jul 3, 2018
Contract type
Delivery order
PIID 140P8518F0108

Description of requirement

X:NOGRN, CALCIUM HYDROXIDE (LIME) DELIVERY FOR THE WASTEWATER TREATMENT PLANT AT YOSEMITE NATIONAL PARK.

Dates and value

Award date
Signed on Jul 3, 2018
Potential end of performance
Aug 20, 2018
Current value
$15,550Base and exercised options
Potential value (if all options are exercised)
$15,550
Parent contract vehicle
INP16PC00012 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $15,550

Total across 1 fiscal year: $15,550

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameWESTERN LIME, INC.
LocationBAKERSFIELD, CA
UEIG4SABJR3K6C8
CAGE code0XKG0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESTERN LIME, INC.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (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 SF/SEA MABO(85000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded from
Construction (and major maintenance) (reimbursable)Program activities014-1039Federal 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
325180OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
Product or service (PSC)
6810CHEMICALS (product)

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
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

Transaction history

Modification history

Base award
Jul 3, 2018Base obligation at award: $15,550
Latest action
Jul 3, 2018 — Base awardModification 0; obligation change +$15,550
Actions by type
  • Base award1
1 actions recorded, Jul 3, 2018 to Jul 3, 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
Latest action: change in base and exercised options
$15,550
Latest action: change in base and all options
$15,550

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
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
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
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P85
Treasury accounts
  • 014-X-1039-000
Object classes
  • 26.0: Supplies and materials