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AWARDDELIVERY ORDERSmall business

Delivery order 140R3018F0065PIPE VALVE & FITTING CO

Overview

Award facts

Net obligations
$90K
$90,000of $90K potential value
Period of performance
Aug 10, 2018 to Nov 30, 2018
Ended
Modifications
0
Latest action Aug 10, 2018
Contract type
Delivery order
PIID 140R3018F0065

Description of requirement

1", 2", 3" AND 4" STAINLESS STEEL DUPLEX BASKET STRAINERS FOR HOOVER DAM

Dates and value

Award date
Signed on Aug 10, 2018
Potential end of performance
Nov 29, 2018
Current value
$90,000Base and exercised options
Potential value (if all options are exercised)
$90,000
Parent contract vehicle
INR16PC00154 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $90,000

Total across 1 fiscal year: $90,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NamePIPE VALVE & FITTING CO
LocationDENVER, CO
UEIRT2DLEMKRU83
CAGE code0B4G1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPIPE VALVE & FITTING CO

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. Bureau Of Reclamation
  3. LOWER COLORADO REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. LOWER COLORADO REGIONAL OFFICE
Funded from
Facility operationsProgram activities014-5656Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Adams County, Colorado 80229-6108
Congressional district (place of performance)
CO-08As reported at the time of the action

Classification and competition

Classification

NAICS
333999ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Product or service (PSC)
4610WATER PURIFICATION EQUIPMENT (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
Aug 10, 2018Base obligation at award: $90,000
Latest action
Aug 10, 2018 — Base awardModification 0; obligation change +$90,000
Actions by type
  • Base award1
1 actions recorded, Aug 10, 2018 to Aug 10, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$90,000
Latest action: change in base and all options
$90,000

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
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
Bureau Of Reclamation1425
Awarding agency code
1400
Awarding sub-tier code
1425
Contracting office code
140R30
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R30
Treasury accounts
  • 014-X-5656-000
Object classes
  • 26.0: Supplies and materials