AWARDPURCHASE ORDERSmall business
Purchase order 140R2021P0053DC WELD, INC
Overview
Award facts
- Net obligations
- $78.98K
- $78,977of $78.98K potential value
- Outlays (paid to date)
- $78.98K
- $78.98K paid of $78.98K obligated$78,977
- Period of performance
- Apr 29, 2021 to Jun 4, 2021
- Ended
- Modifications
- 0
- Latest action Apr 29, 2021
- Contract type
- Purchase order
- PIID 140R2021P0053
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
NCAO TRINITY POWERPLANT UNIT 2 OIL AND WATER SYSTEM SUPPLIES
Dates and value
- Award date
- Signed on Apr 29, 2021
- Potential end of performance
- Jun 3, 2021
- Current value
- $78,977Base and exercised options
- Potential value (if all options are exercised)
- $78,977
Obligations by fiscal year of action
- FY2021: $78,977
Total across 1 fiscal year: $78,977
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameDC WELD, INC
LocationFLORA, IL
UEIKJPATANT6D15
CAGE code8KU99
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDC WELD, 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
- Department of the Interior
- Bureau Of Reclamation
- MP-REGIONAL OFFICE
- Funded by
- Department of the Interior
- Bureau Of Reclamation
- MP-REGIONAL OFFICE
- Funded from
- Water and related resources (reimbursable)Program activities014-0680Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Shasta Lake, Shasta County, California 96019-0002
- Congressional district (place of performance)
- CA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4710PIPE, TUBE AND RIGID TUBING (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
- 140R2021Q0065
- Solicitation date
- Apr 6, 2021
- Notices
- Award Notice posted Apr 29, 2021
- Solicitation posted Apr 6, 2021
- Presolicitation posted Mar 26, 2021
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
- Apr 29, 2021Base obligation at award: $78,977
- Latest action
- Apr 29, 2021 — Base awardModification 0; obligation change +$78,977
- 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
- $78,977
- Latest action: change in base and all options
- $78,977
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
- Walsh-Healey Act (materials and supplies)
- 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
- Purchase orderB
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1425
- Contracting office code
- 140R20
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1425
- Funding office code
- 140R20
- Treasury accounts
- 014-X-0680-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression