AWARDDELIVERY ORDERSmall business
Delivery order 140R3018F0089OUTDOOR SYSTEMS MANAGEMENT, LLC
Overview
Award facts
- Net obligations
- $2.73M
- $2,729,535of $2.73M potential value
- Period of performance
- Jun 8, 2018 to Sep 14, 2022
- Ended
- Modifications
- 0
- Latest action Jun 8, 2018
- Contract type
- Delivery order
- PIID 140R3018F0089
Description of requirement
HDPE PIPE MATERIAL DELIVERY ORDER #3
Dates and value
- Award date
- Signed on Jun 8, 2018
- Potential end of performance
- Sep 13, 2022
- Current value
- $2,729,535Base and exercised options
- Potential value (if all options are exercised)
- $2,729,535
- Parent contract vehicle
- INR17PC00118 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2018: $2,729,535
Total across 1 fiscal year: $2,729,535
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIMAQ2L3VHCM53
CAGE code7AGM5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOUTDOOR SYSTEMS MANAGEMENT, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Reclamation
- LOWER COLORADO REGIONAL OFFICE
- Funded by
- Department of the Interior
- Bureau Of Reclamation
- LOWER COLORADO REGIONAL OFFICE
- Funded from
- Water and energy management and developmentProgram activities014-0680Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Yuma, Arizona 85364-9763
- Congressional district (place of performance)
- AZ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4710PIPE, TUBE AND RIGID TUBING (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Sealed bidSB
- 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
- Jun 8, 2018Base obligation at award: $2,729,535
- Latest action
- Jun 8, 2018 — Base awardModification 0; obligation change +$2,729,535
- 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
- $2,729,535
- Latest action: change in base and all options
- $2,729,535
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
- 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-0680-000
- Object classes
- 26.0: Supplies and materials