AWARDPURCHASE ORDERSmall business
Purchase order 47QMCD20PR080CENTRAL STATES BUS SALES INC
Overview
Award facts
- Net obligations
- $6.26K
- $6,262of $6.26K potential value
- Period of performance
- Jan 14, 2020 to Apr 1, 2020
- Ended
- Modifications
- 0
- Latest action Jan 14, 2020
- Contract type
- Purchase order
- PIID 47QMCD20PR080
Description of requirement
REPAIR COLLISION REPAIR
Dates and value
- Award date
- Signed on Jan 14, 2020
- Potential end of performance
- Mar 31, 2020
- Current value
- $6,262Base and exercised options
- Potential value (if all options are exercised)
- $6,262
Obligations by fiscal year of action
- FY2020: $6,262
Total across 1 fiscal year: $6,262
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationFENTON, MO
UEIC13RCHL81B25
CAGE code5Q8D8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCENTRAL STATES BUS SALES INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/TTL/QMD/AMC
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/TTL/QMD/AMC
Place of performance
- Place of performance
- Fenton, Jefferson County, Missouri 63026-4401
- Congressional district (place of performance)
- MO-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 14, 2020Base obligation at award: $6,262
- Latest action
- Jan 14, 2020 — Base awardModification 0; obligation change +$6,262
- Actions by type
- Base award1
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
- Yes
- 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
- $6,262
- Latest action: change in base and all options
- $6,262
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
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QMCD
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QMCD