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AWARDPURCHASE ORDERSmall business

Purchase order 15B20818PTP110012EQUIPARTS CORP

Overview

Award facts

Net obligations
$7.8K
$7,800of $7.8K potential value
Period of performance
Oct 11, 2017 to Dec 31, 2017
Ended
Modifications
1
Latest action Oct 11, 2017
Contract type
Purchase order
PIID 15B20818PTP110012

Description of requirement

12- 1-901 RS SURFACE MOUNTED SHOWER SYSTEMS SHIPPING

Dates and value

Award date
Signed on Oct 10, 2017
Potential end of performance
Dec 30, 2017
Current value
$7,800Base and exercised options
Potential value (if all options are exercised)
$7,800

Obligations by fiscal year of action

  • FY2018: $7,800

Total across 1 fiscal year: $7,800

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationOAKMONT, PA
UEITNRJBL1591J8
CAGE code1YP47
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEQUIPARTS CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI LORETTO
Funded from
Institution security and administrationProgram activities015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
Oakmont, Allegheny County, Pennsylvania 15139-1923
Congressional district (place of performance)
PA-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4510PLUMBING FIXTURES AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Oct 10, 2017Base obligation at award: $9,050
Latest action
Oct 11, 2017 — Funding onlyModification P00001; obligation change -$1,250; funding only: changes obligations, not scope
Latest funding action
Oct 11, 2017 — Funding onlyModification P00001; obligation change -$1,250; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 10, 2017 to Oct 11, 2017; 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)
No
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
-$1,250
Latest action: change in base and all options
-$1,250

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
Purchase orderB
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15B208
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B208
Treasury accounts
  • 015-2018/2018-1060-000
Object classes
  • 26.0: Supplies and materials