GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 140R3020F0018JOHNSON SCREENS, INC.

Overview

Award facts

Net obligations
$1.14M
$1,141,700of $1.14M potential value
Outlays (paid to date)
$1.14M
$1.14M paid of $1.14M obligated$1,141,700
Period of performance
Feb 3, 2020 to Jun 30, 2020
Ended
Modifications
0
Latest action Feb 3, 2020
Contract type
Delivery order
PIID 140R3020F0018

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

WELLS MATERIAL - PIPE AND CASINGS

Dates and value

Award date
Signed on Feb 3, 2020
Potential end of performance
Jun 29, 2020
Current value
$1,141,700Base and exercised options
Potential value (if all options are exercised)
$1,141,700
Parent contract vehicle
INR15PC00074 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $1,141,700

Total across 1 fiscal year: $1,141,700

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHNSON SCREENS, INC.
LocationNEW BRIGHTON, MN
UEITFLGMTK3CJL8
CAGE code0M0P1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAQSEPTENCE GROUP INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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. YUMA PROJECTS OFFICE
Funded from
Facility operationsProgram activities014-0680Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Paul, Ramsey County, Minnesota 55112-1827
Congressional district (place of performance)
MN-04As reported at the time of the action

Classification and competition

Classification

NAICS
331110IRON AND STEEL MILLS AND FERROALLOY MANUFACTURING
Product or service (PSC)
4710PIPE, TUBE AND RIGID TUBING (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
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
Feb 3, 2020Base obligation at award: $1,141,700
Latest action
Feb 3, 2020 — Base awardModification 0; obligation change +$1,141,700
Actions by type
  • Base award1
1 actions recorded, Feb 3, 2020 to Feb 3, 2020; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,141,700
Latest action: change in base and all options
$1,141,700

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
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
140R34
Treasury accounts
  • 014-X-0680-000
Object classes
  • 26.0: Supplies and materials