AWARDPURCHASE ORDERSmall business
Purchase order 140P9720P0053SPECIALTY SUPPLY, INC.
Overview
Award facts
- Net obligations
- $21.9K
- $21,900of $21.9K potential value
- Outlays (paid to date)
- $21.9K
- $21.9K paid of $21.9K obligated$21,900
- Period of performance
- Jun 24, 2020 to Jun 30, 2021
- Ended
- Modifications
- 0
- Latest action Jun 24, 2020
- Contract type
- Purchase order
- PIID 140P9720P0053
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
DENA DR. TIM'S KIBBLE ORDER FY20
Dates and value
- Award date
- Signed on Jun 24, 2020
- Potential end of performance
- Jun 29, 2021
- Current value
- $21,900Base and exercised options
- Potential value (if all options are exercised)
- $21,900
Obligations by fiscal year of action
- FY2020: $21,900
Total across 1 fiscal year: $21,900
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIEPGCD8B1KQF3
CAGE code3HRF4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyURESCO CONSTRUCTION MILS, INC.
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporationCorporation (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
- ALASKA REGIONAL OFFICE(97000)
- Funded by
- Department of the Interior
- National Park Service
- ALASKA REGIONAL OFFICE(97000)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Marquette, Michigan 49855-9123
- Congressional district (place of performance)
- MI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8710FORAGE AND FEED (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
- 1
Solicitation and notices
- Solicitation ID
- 140P9720Q0063(as reported)
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
- Jun 24, 2020Base obligation at award: $21,900
- Latest action
- Jun 24, 2020 — Base awardModification 0; obligation change +$21,900
- 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
- $21,900
- Latest action: change in base and all options
- $21,900
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
- 140P97
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P97
- Treasury accounts
- 014-2020/2020-1036-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression