GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70Z02920F3JM13100WHITE CAP CONSTRUCTION SUPPLY, INC.

Overview

Award facts

Net obligations
$21.47K
$21,473of $21.47K potential value
Period of performance
Dec 13, 2019 to Dec 20, 2019
Ended
Modifications
0
Latest action Dec 13, 2019
Contract type
Delivery order
PIID 70Z02920F3JM13100

Description of requirement

4FT X 8FT X 1/2 IN MDO FIR EXTERIOR PLYWOOD 1 SIDE, 1 STEP SIGN GRADE FOR TO BUILD PLATFORM DURING DOC SIDE FOR CUTTERS

Dates and value

Award date
Signed on Dec 13, 2019
Potential end of performance
Dec 19, 2019
Current value
$21,473Base and exercised options
Potential value (if all options are exercised)
$21,473
Parent contract vehicle
GS06F0001T (FSS, multiple award) — 169 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $21,473

Total across 1 fiscal year: $21,473

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationATLANTA, GA
UEIZ152AV2959H1
CAGE code1GHA3
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NEW ORLEANS(00029)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 8TH COAST GUARD DISTRICT OFFICE
Funded from
Field is optional prior to fy21Program activities070-4743Federal accounts (agency financial reports)

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70129-3101
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5530PLYWOOD AND VENEER (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
4

Contract details

Subcontracting plan
Commercial subcontract planG
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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 13, 2019Base obligation at award: $21,473
Latest action
Dec 13, 2019 — Base awardModification 0; obligation change +$21,473
Actions by type
  • Base award1
1 actions recorded, Dec 13, 2019 to Dec 13, 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
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
$21,473
Latest action: change in base and all options
$21,473

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
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z029
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z008
Treasury accounts
  • 070-X-4743-000
Object classes
  • 26.0: Supplies and materials