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AWARDDELIVERY ORDERSmall business

Delivery order 15B50718FTP410005ELM CREEK GRAVEL LLC

Overview

Award facts

Net obligations
$17.28K
$17,276of $17.28K potential value
Period of performance
Nov 16, 2017 to Nov 30, 2017
Ended
Modifications
0
Latest action Nov 16, 2017
Contract type
Delivery order
PIID 15B50718FTP410005

Description of requirement

IGF::OT::IGF TO PROVIDE BIO-MASS FUEL (WOOD CHIPS) SUPPLY AND WASTE BY-PRODUCT (WET ASH) REMOVAL AT FCI EL RENO, OKLAHOMA.

Dates and value

Award date
Signed on Nov 16, 2017
Potential end of performance
May 23, 2021
Current value
$17,276Base and exercised options
Potential value (if all options are exercised)
$17,276
Parent contract vehicle
DJBP050700000032 (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $17,276

Total across 1 fiscal year: $17,276

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameELM CREEK GRAVEL LLC
LocationNORMAN, OK
UEIDS4YLTAK2J47
Business sizeSmall businessSize at award, per the contracting officer
Parent companyELM CREEK GRAVEL LLC

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Norman, Cleveland County, Oklahoma 73069-8535
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
321113SAWMILLS
Product or service (PSC)
9110FUELS, SOLID (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
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
Nov 16, 2017Base obligation at award: $17,276
Latest action
Nov 16, 2017 — Base awardModification 0; obligation change +$17,276
Actions by type
  • Base award1
1 actions recorded, Nov 16, 2017 to Nov 16, 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)
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
$17,276
Latest action: change in base and all options
$17,276

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
Federal Prison System / Bureau Of Prisons1540
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15B507
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B507
Treasury accounts
  • 015-2018/2018-1060-000
Object classes
  • 26.0: Supplies and materials