AWARDPURCHASE ORDEROther than small business
Purchase order 140P8523P0002DNF, INC
Overview
Award facts
- Net obligations
- $3.07K
- $3,072of $3.07K potential value
- Outlays (paid to date)
- $3.07K
- $3.07K paid of $3.07K obligated$3,072
- Period of performance
- Aug 26, 2021 to Nov 22, 2022
- Ended
- Modifications
- 0
- Latest action Nov 22, 2022
- Contract type
- Purchase order
- PIID 140P8523P0002
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
REPAIRS TO BOBCAT TOOLCAT FOR DEVILS POSTPILE NATIONAL MONUMENT
Dates and value
- Award date
- Signed on Nov 22, 2022
- Potential end of performance
- Nov 21, 2022
- Current value
- $3,072Base and exercised options
- Potential value (if all options are exercised)
- $3,072
Obligations by fiscal year of action
- FY2023: $3,072
Total across 1 fiscal year: $3,072
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 22, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameDNF, INC
LocationSTOCKTON, CA
UEIEG7GM4N6FHQ5
CAGE code825E8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDNF, INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
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 SF/SEA MABO(85000)
- Funded by
- Department of the Interior
- National Park Service
- PWR SF/SEA MABO(85000)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Stockton, San Joaquin County, California 95205-2405
- Congressional district (place of performance)
- CA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)
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
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 22, 2022Base obligation at award: $3,072
- Latest action
- Nov 22, 2022 — Base awardModification 0; obligation change +$3,072
- 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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $3,072
- Latest action: change in base and all options
- $3,072
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 140P85
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P85
- Treasury accounts
- 014-2021/2021-1036-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression