AWARDPURCHASE ORDERSmall business
Purchase order 6982AF19P000053DAVIDSON INDUSTRIES INC
Overview
Award facts
- Net obligations
- $1.25K
- $1,249of $1.25K potential value
- Outlays (paid to date)
- $1.25K
- $1.25K paid of $1.25K obligated$1,249
- Period of performance
- Sep 16, 2019 to Sep 30, 2019
- Ended
- Modifications
- 1
- Latest action Nov 1, 2019
- Contract type
- Purchase order
- PIID 6982AF19P000053
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
OFFICE TRAILER MOVE
Dates and value
- Award date
- Signed on Sep 16, 2019
- Potential end of performance
- Oct 30, 2019
- Current value
- $1,249Base and exercised options
- Potential value (if all options are exercised)
- $1,249
Obligations by fiscal year of action
- FY2020: -$202 (de-obligation)
- FY2019: $1,451
Total across 2 fiscal years: $1,249
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 1, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOMMERCE CITY, CO
UEIJ1BPXMBG4KT5
CAGE code8D3T0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAVIDSON INDUSTRIES 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
- Department of Transportation
- Federal Highway Administration
- 6982AF CENTRAL FEDERAL LANDS DIVISI
- Funded by
- Department of Transportation
- Federal Highway Administration
- 6982AF CENTRAL FEDERAL LANDS DIVISI
- Funded from
- Federal-aid highways (reimbursable)Program activities069-8083Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Gypsum, Eagle County, Colorado 81637-5000
- Congressional district (place of performance)
- CO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V129TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 16, 2019Base obligation at award: $1,451
- Latest action
- Nov 1, 2019 — CloseoutModification P00001; obligation change -$202; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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)
- 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
- -$202
- Latest action: change in base and all options
- -$202
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
- 6900
- Awarding sub-tier code
- 6925
- Contracting office code
- 6982AF
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6925
- Funding office code
- 6982AF
- Treasury accounts
- 069-X-8083-000
- Object classes
- 25.3: Other goods and services from Federal sources