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AWARDDELIVERY ORDERSmall business

Delivery order 89503218FWA400023VALLEY COLLISION REPAIR INC

Overview

Award facts

Net obligations
$13.6K
$13,601of $13.6K potential value
Period of performance
May 7, 2018 to Jun 4, 2018
Ended
Modifications
0
Latest action May 7, 2018
Contract type
Delivery order
PIID 89503218FWA400023

Description of requirement

PURCHASE OF A 16' 15,000LB GVWR UTILITY DUMP TRAILER FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO

Dates and value

Award date
Signed on May 7, 2018
Potential end of performance
Jun 3, 2018
Current value
$13,601Base and exercised options
Potential value (if all options are exercised)
$13,601
Parent contract vehicle
GS30F024DA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $13,601

Total across 1 fiscal year: $13,601

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOODSTOCK, VA
UEICLDEKV4KND37
CAGE code7LDR5
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 Energy
  2. WESTERN-ROCKY MOUNTAIN REGION
Funded by
  1. Department of Energy
  2. WESTERN AREA POWER ADMINISTRATION
Funded from
Annual expensesProgram activities089-5068Federal accounts (agency financial reports)

Place of performance

Place of performance
Loveland, Larimer County, Colorado 80538-8986
Congressional district (place of performance)
CO-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2330TRAILERS (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
2

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
May 7, 2018Base obligation at award: $13,601
Latest action
May 7, 2018 — Base awardModification 0; obligation change +$13,601
Actions by type
  • Base award1
1 actions recorded, May 7, 2018 to May 7, 2018; 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)
Yes
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
$13,601
Latest action: change in base and all options
$13,601

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
U.S. owned businessA
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
Awarding agency code
8900
Awarding sub-tier code
8900
Contracting office code
895032
Transactions recorded under this award key
1

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
895005
Treasury accounts
  • 089-X-5068-000
Object classes
  • 31.0: Equipment