AWARDPURCHASE ORDERSmall business
Purchase order AG82D7P170053GOOD SHEPARD FLOORING OUTLET, LLC
Overview
Award facts
- Net obligations
- $8.64K
- $8,642of $8.64K potential value
- Outlays (paid to date)
- $0
- $0 paid of $8.64K obligated$0
- Period of performance
- Aug 15, 2017 to Aug 11, 2017
- Ended
- Modifications
- 1
- Latest action Aug 15, 2017
- Contract type
- Purchase order
- PIID AG82D7P170053
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
WHITE RIVER NF - SOPRIS RD - CARPET
Dates and value
- Award date
- Signed on Jun 14, 2017
- Potential end of performance
- Aug 10, 2017
- Current value
- $8,642Base and exercised options
- Potential value (if all options are exercised)
- $8,642
Obligations by fiscal year of action
- FY2017: $8,642
Total across 1 fiscal year: $8,642
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRAND JUNCTION, CO
UEILL6PPD5KR393
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGOOD SHEPARD FLOORING OUTLET, LLC
Business types and certifications
Veteran-ownedWomen-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- White River National Forest
- Funded by
- Department of Agriculture
- Forest Service
- White River National Forest
- Funded from
- Brush disposal (5206); Capital improvement and maintenance; Cooperative work trust fund (8028 - CWKV/K2); Land acquisition (12X5004 lalw) discretionary; National forest system; State and private forestry; Wildland fire management; Reforestation trust fund (8046 - rtrt); Timber salvage sale program (5204); Forest and rangeland research; Other unmappedProgram activities012-1103, 012-1104, 012-1105, 012-1106, 012-1115, 012-5004, 012-5204, 012-5206, 012-5367, 012-8028, 012-8046Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Carbondale, Garfield County, Colorado 81623-0309
- Congressional district (place of performance)
- CO-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Jun 14, 2017Base obligation at award: $9,000
- Latest action
- Aug 15, 2017 — CloseoutModification 1; obligation change -$358; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- No
- Latest action: change in base and exercised options
- -$358
- Latest action: change in base and all options
- -$358
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- 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
- 1282D7
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 1282D7
- Treasury accounts
- 012-2017/2020-1103-000
- 012-2017/2020-1104-000
- 012-2017/2020-1105-000
- 012-2017/2020-1106-000
- 012-2017/2020-1115-000
- 012-X-5004-000
Show all 11 accounts
- 012-X-5204-000
- 012-X-5206-000
- 012-X-5367-000
- 012-X-8028-000
- 012-X-8046-000
- Object classes
- 26.0: Supplies and materials