AWARDDELIVERY ORDERSmall business
Delivery order 47QSWA18F1CXECART-AWAY CONCRETE SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $19.85K
- $19,850of $19.85K potential value
- Period of performance
- Jun 7, 2018 to Oct 5, 2018
- Ended
- Modifications
- 0
- Latest action Jun 7, 2018
- Contract type
- Delivery order
- PIID 47QSWA18F1CXE
Description of requirement
CMT-100 CONCRETE MIX TRAILER
Dates and value
- Award date
- Signed on Jun 7, 2018
- Potential end of performance
- Oct 4, 2018
- Current value
- $19,850Base and exercised options
- Potential value (if all options are exercised)
- $19,850
- Parent contract vehicle
- GS30F0003T (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2018: $19,850
Total across 1 fiscal year: $19,850
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationMCMINNVILLE, OR
UEITG7BJA35EE41
CAGE code4DC73
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCART-AWAY CONCRETE SYSTEMS, INC.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS SCIENTFC,TEMP SVCS,ADINT
- Funded by
- Department of Defense
- Department Of The Army
- W6HN AMC ESA-A PBT ONE 00B3
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Mcminnville, Yamhill County, Oregon 97128-9716
- Congressional district (place of performance)
- OR-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2320TRUCKS AND TRUCK TRACTORS, WHEELED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Solicitation and notices
- Solicitation ID
- FFAH-C2-990235-B
- Notices
- Award Notice posted Oct 25, 2019
- Award Notice posted Oct 18, 2019
- Award Notice posted Oct 18, 2019
- Award Notice posted Sep 30, 2019
- Combined Synopsis/Solicitation posted Sep 27, 2019
- Award Notice posted Sep 26, 2019
- Combined Synopsis/Solicitation posted Sep 25, 2019
- Award Notice posted Sep 17, 2019
- Award Notice posted Sep 9, 2019
- Award Notice posted Aug 5, 2019
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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 7, 2018Base obligation at award: $19,850
- Latest action
- Jun 7, 2018 — Base awardModification 0; obligation change +$19,850
- 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
- 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
- $19,850
- Latest action: change in base and all options
- $19,850
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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSWA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58RCV
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials