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AWARDPURCHASE ORDERSmall business

Purchase order AG63A9P176053SAWTOOTH LUMBER INC

Overview

Award facts

Net obligations
$3.97K
$3,972of $3.97K potential value
Period of performance
Aug 3, 2017 to Aug 16, 2017
Ended
Modifications
0
Latest action Aug 3, 2017
Contract type
Purchase order
PIID AG63A9P176053

Description of requirement

LUMBER AND REBAR AND SCREWS FOR PROJECT.

Dates and value

Award date
Signed on Aug 3, 2017
Potential end of performance
Aug 15, 2017
Current value
$3,972Base and exercised options
Potential value (if all options are exercised)
$3,972

Obligations by fiscal year of action

  • FY2017: $3,972

Total across 1 fiscal year: $3,972

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRAND MARAIS, MN
UEICVABPM6JQZ96
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAWTOOTH LUMBER INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. SUPERIOR NATIONAL FOREST
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. SUPERIOR NATIONAL FOREST
Funded from
National forest systemProgram activities012-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Grand Marais, Cook County, Minnesota 55604-7501
Congressional district (place of performance)
MN-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5660FENCING, FENCES, GATES AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Bundled requirementsE
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 3, 2017Base obligation at award: $3,972
Latest action
Aug 3, 2017 — Base awardModification 0; obligation change +$3,972
Actions by type
  • Base award1
1 actions recorded, Aug 3, 2017 to Aug 3, 2017; 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
$3,972
Latest action: change in base and all options
$3,972

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
1263A9
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
1263A9
Treasury accounts
  • 012-2017/2020-1106-000
Object classes
  • 26.0: Supplies and materials