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AWARDDELIVERY ORDERSmall business

Delivery order 47QSWA24F2775OREGON MOUNTAIN COMMUNITY INC

Overview

Award facts

Net obligations
$68
of $68 potential value
Outlays (paid to date)
$68
$68 paid of $68 obligated$68
Period of performance
Jul 19, 2024 to Nov 16, 2024
Ended
Modifications
0
Latest action Jul 19, 2024
Contract type
Delivery order
PIID 47QSWA24F2775

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PN: CPF85ZMCS JOURNEY MEN'S CREW COYOTE BROWN SMALL

Dates and value

Award date
Signed on Jul 19, 2024
Potential end of performance
Nov 15, 2024
Current value
$68Base and exercised options
Potential value (if all options are exercised)
$68
Parent contract vehicle
GS03F0048W (FSS, multiple award) — 122 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $68

Total across 1 fiscal year: $68

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTLAND, OR
UEILM5KDC6EGJL6
CAGE code1YUZ6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Portland, Multnomah County, Oregon 97232-2456
Congressional district (place of performance)
OR-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7810ATHLETIC AND SPORTING EQUIPMENT (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
47QSMD20R0001
Solicitation date
Jul 19, 2024
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
Jul 19, 2024Base obligation at award: $68
Latest action
Jul 19, 2024 — Base awardModification 0; obligation change +$68
Actions by type
  • Base award1
1 actions recorded, Jul 19, 2024 to Jul 19, 2024; 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
$68
Latest action: change in base and all options
$68

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSWA
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSWA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression