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Delivery order AG2B46D160099G-FORCE POWERSPORTS LLC

Overview

Award facts

Net obligations
$21.91K
$21,908of $21.91K potential value
Period of performance
Sep 16, 2016 to Oct 31, 2016
Ended
Modifications
0
Latest action Sep 16, 2016
Contract type
Delivery order
PIID AG2B46D160099

Description of requirement

PURCHASE OF 2 EACH YAMAHA GRIZZLY 4WD (YFM7FGDGR) ATVS FOR TWO (2) USDA NRCS FIELD OFFICES IN THE STATE OF MISSOURI- MONTICELLO SERVICE CENTER AND FULTON WETS TEAM

Dates and value

Award date
Signed on Sep 16, 2016
Potential end of performance
Oct 30, 2016
Current value
$21,908Base and exercised options
Potential value (if all options are exercised)
$21,908
Parent contract vehicle
GS03F106AA (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $21,908

Total across 1 fiscal year: $21,908

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKEWOOD, CO
UEIE9WYWMXAY473
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Natural Resources Conservation Service
  3. NRCS CONTRACTING SVS BRANCH-TEAM 2
Funded by
  1. Department of Agriculture
  2. Natural Resources Conservation Service
  3. NRCS-MO STATE OFFICE

Place of performance

Place of performance
Columbia, Boone County, Missouri 65203-2546
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2310PASSENGER MOTOR VEHICLES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Sep 16, 2016Base obligation at award: $21,908
Latest action
Sep 16, 2016 — Base awardModification 0; obligation change +$21,908
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2016 to Sep 16, 2016; 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
$21,908
Latest action: change in base and all options
$21,908

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
1200
Awarding sub-tier code
12C3
Contracting office code
122B46
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12C3
Funding office code
126424