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Purchase order 140R6018P0053GC EQUIPMENT, LLC

Overview

Award facts

Net obligations
$33.9K
$33,900of $33.9K potential value
Period of performance
Oct 15, 2018 to Nov 16, 2018
Ended
Modifications
1
Latest action Oct 15, 2018
Contract type
Purchase order
PIID 140R6018P0053

Description of requirement

PROVIDE A VACUUM DEHYDRATOR OIL PURIFIER FOR THE YELLOWTAIL POWER PLANT NEAR FORT SMITH, MONTANA.

Dates and value

Award date
Signed on Aug 9, 2018
Potential end of performance
Nov 15, 2018
Current value
$33,900Base and exercised options
Potential value (if all options are exercised)
$33,900

Obligations by fiscal year of action

  • FY2018: $33,900

Total across 1 fiscal year: $33,900

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOS ANGELES, CA
UEIYNAKH13NGFL5
CAGE code7QMY6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGC EQUIPMENT, LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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. GREAT PLAINS REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. MONTANA AREA OFFICE
Funded from
Facility operationsProgram activities014-0680Federal accounts (agency financial reports)

Place of performance

Place of performance
Yellowtail, Big Horn County, Montana 59035-7454
Congressional district (place of performance)
MT-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4310COMPRESSORS AND VACUUM PUMPS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
140R6018Q0060
Notices

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Aug 9, 2018Base obligation at award: $33,900
Latest action
Oct 15, 2018 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Oct 15, 2018 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 9, 2018 to Oct 15, 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

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

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
140R60
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R67
Treasury accounts
  • 014-X-0680-000
Object classes
  • 32.0: Land and structures