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Delivery order 47QSWC20F0014CART-AWAY CONCRETE SYSTEMS, INC.

Overview

Award facts

Net obligations
$223.81K
$223,807of $444.01K potential value
Period of performance
Dec 31, 2019 to Jan 31, 2021
Ended
Modifications
1
Latest action Dec 23, 2020
Contract type
Delivery order
PIID 47QSWC20F0014

Description of requirement

CEMENT MIXERS&SUPPORT ITEMS FOR FMS/TACOM, GOVERNMENT OF MONGOLIA

Dates and value

Award date
Signed on Dec 31, 2019
Potential end of performance
Feb 27, 2021
Current value
$223,807Base and exercised options
Potential value (if all options are exercised)
$444,013
Parent contract vehicle
GS30F0003T (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $4,200
  • FY2020: $219,607

Total across 2 fiscal years: $223,807

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCART-AWAY CONCRETE SYSTEMS, INC.
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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG TACOM NATICK
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

NAICS
333120CONSTRUCTION MACHINERY MANUFACTURING
Product or service (PSC)
3895MISCELLANEOUS CONSTRUCTION EQUIPMENT (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
3

Solicitation and notices

Solicitation ID
47QSWC-20-ID22200001(as reported)

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
Dec 31, 2019Base obligation at award: $219,607
Latest action
Dec 23, 2020 — Other administrative actionModification P00001; obligation change +$4,200; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 31, 2019 to Dec 23, 2020; 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
$4,200
Latest action: change in base and all options
$224,407

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
47QSWC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W569KR
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