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AWARDPURCHASE ORDERSmall business

Purchase order AG046WP150053HASKINS STEEL CO INC

Overview

Award facts

Net obligations
$3.15K
$3,153of $3.15K potential value
Period of performance
Feb 26, 2015 to Mar 26, 2015
Ended
Modifications
0
Latest action Feb 26, 2015
Contract type
Purchase order
PIID AG046WP150053

Description of requirement

STEEL SUPPLIES FOR WELDING TRADE AND CRA DEFICIENCY REPAIRS.

Dates and value

Award date
Signed on Feb 26, 2015
Potential end of performance
Mar 25, 2015
Current value
$3,153Base and exercised options
Potential value (if all options are exercised)
$3,153

Obligations by fiscal year of action

  • FY2015: $3,153

Total across 1 fiscal year: $3,153

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameHASKINS STEEL CO INC
LocationSPOKANE, WA
UEIQL49H9AADMB7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRELIANCE STEEL & ALUMINUM CO

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. NORTHWEST OREGON CONTRACTING AREA
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. CURLEW JOB CORPS CENTER

Place of performance

Place of performance
Spokane, Washington 99202-4732
Congressional district (place of performance)
WA-05As reported at the time of the action

Classification and competition

Classification

NAICS
423510METAL SERVICE CENTERS AND OTHER METAL MERCHANT WHOLESALERS
Product or service (PSC)
9515PLATE, SHEET, STRIP, FOIL, AND LEAF (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 26, 2015Base obligation at award: $3,153
Latest action
Feb 26, 2015 — Base awardModification 0; obligation change +$3,153
Actions by type
  • Base award1
1 actions recorded, Feb 26, 2015 to Feb 26, 2015; 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
Yes
Latest action: change in base and exercised options
$3,153
Latest action: change in base and all options
$3,153

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
Purchase orderB
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
046W
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
05G0