AWARDDELIVERY ORDEROther than small business
Delivery order 47QSWC19F0115BLUESCOPE CONSTRUCTION INC
Overview
Award facts
- Net obligations
- $505.35K
- $505,350of $505.35K potential value
- Period of performance
- Jun 13, 2019 to Oct 14, 2019
- Ended
- Modifications
- 2
- Latest action Mar 10, 2021
- Contract type
- Delivery order
- PIID 47QSWC19F0115
Description of requirement
PRE ENGINEERED BUILDING SASEBO JAPAN
Dates and value
- Award date
- Signed on Jun 13, 2019
- Potential end of performance
- Oct 13, 2019
- Current value
- $505,350Base and exercised options
- Potential value (if all options are exercised)
- $505,350
- Parent contract vehicle
- GS07F093GA (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2019: $505,350
Total across 1 fiscal year: $505,350
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANSAS CITY, MO
UEIFN3KAN7G72B6
CAGE code1JQE3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLUESCOPE STEEL LIMITED
Business types and certifications
Foreign-ownedFor-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/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
- Funded by
- Department of Defense
- Department Of The Navy
- NECC PACIFIC
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Port Hueneme Cbc Base, Ventura County, California 93043-4322
- Congressional district (place of performance)
- CA-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- ID22190057(as reported)
Contract details
- Subcontracting plan
- Individual subcontract planF
- 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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Jun 13, 2019Base obligation at award: $505,350
- Latest action
- Mar 10, 2021 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
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
- Foreign-owned business incorporated in the U.S.C
- 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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSWC
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- R57046
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials