AWARDPURCHASE ORDEROther than small business
Purchase order AG447UP150053G & W DIESEL SERVICE INCORPORATED
Overview
Award facts
- Net obligations
- $6.28K
- $6,276of $6.28K potential value
- Period of performance
- Jan 28, 2015 to Feb 28, 2015
- Ended
- Modifications
- 0
- Latest action Jan 28, 2015
- Contract type
- Purchase order
- PIID AG447UP150053
Description of requirement
REPAIR OF THE 44 PASSENGER BUS NUMBER 1021 FOR THE OUACHITA JOB CORPS CENTER.
Dates and value
- Award date
- Signed on Jan 28, 2015
- Current value
- $6,276Base and exercised options
- Potential value (if all options are exercised)
- $6,276
Obligations by fiscal year of action
- FY2015: $6,276
Total across 1 fiscal year: $6,276
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationMEMPHIS, TN
UEIVDMYCE9QAZY7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyG & W DIESEL SERVICE INCORPORATED
Business types and certifications
For-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- NATIONAL FORESTS IN MISSISSIPPI
- Funded by
- Department of Agriculture
- Forest Service
- OUACHITA JOB CORP CENTER
Place of performance
- Place of performance
- Royal, Garland County, Arkansas 71968-9404
- Congressional district (place of performance)
- AR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
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 item procedures not usedD
- 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
- Jan 28, 2015Base obligation at award: $6,276
- Latest action
- Jan 28, 2015 — Base awardModification 0; obligation change +$6,276
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $6,276
- Latest action: change in base and all options
- $6,276
Socio-economic and policy
- Recovered materials and sustainability
- Bio-basedE
- 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
- 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
- 447U
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 7J07