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AWARDPURCHASE ORDERSmall business

Purchase order 2031ZA17P00341OSHEA LUMBER CO

Overview

Award facts

Period of performance
Aug 30, 2017 to Sep 14, 2017
Ended
Modifications
0
Latest action Aug 29, 2017
Contract type
Purchase order
PIID 2031ZA17P00341

Description of requirement

LUMBER

Dates and value

Award date
Signed on Aug 29, 2017
Potential end of performance
Sep 13, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameOSHEA LUMBER CO
LocationGLEN ROCK, PA
UEIJGTNRGHKS5R1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOSHEA LUMBER CO

Business types and certifications

Veteran-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 the Treasury
  2. Bureau Of Engraving And Printing
  3. OFFICE OF THE CHIEF PROCUREMENT OFFICER
Funded by
  1. Department of the Treasury
  2. Bureau Of Engraving And Printing
  3. OFFICE OF ORDR MGMT DELIVERY SYS
Funded from
Currency programProgram activities020-4502Federal accounts (agency financial reports)

Place of performance

Place of performance
Glen Rock, York County, Pennsylvania 17327-8607
Congressional district (place of performance)
PA-11As reported at the time of the action

Classification and competition

Classification

NAICS
321999ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING
Product or service (PSC)
5530PLYWOOD AND VENEER (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
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
Aug 29, 2017Base obligation at award: $510
Latest action
Aug 29, 2017 — Base awardModification 0; obligation change +$510
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2017 to Aug 29, 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
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
$510
Latest action: change in base and all options
$510

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
2000
Awarding sub-tier code
2041
Contracting office code
2031ZA
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2041
Funding office code
2031HJ
Treasury accounts
  • 020-X-4502-000
Object classes
  • 26.0: Supplies and materials