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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Net de-obligation in that fiscal year (obligations withdrawn).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

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
  1. Department of Transportation
  2. Federal Highway Administration
  3. 6982AF CENTRAL FEDERAL LANDS DIVISI
Funded by
  1. Department of Transportation
  2. Federal Highway Administration
  3. 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
2 actions recorded, Sep 16, 2019 to Nov 1, 2019; 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)
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