AWARDBPA CALLSmall business
BPA call AG82MKK150011SANI SERV LLC
Overview
Award facts
- Outlays (paid to date)
- $0
- $0
- Period of performance
- Dec 14, 2016 to Dec 31, 2015
- Ended
- Modifications
- 3
- Latest action Dec 14, 2016
- Contract type
- BPA call
- PIID AG82MKK150011
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
IGF::OT::IGF RENTAL, SERVICE, AND DELIVERY OF PORTABLE TOILETS AND PUMPING OF CAMP HOST TRAILER.
Dates and value
- Award date
- Signed on Jun 1, 2015
- Potential end of performance
- Dec 30, 2015
- Parent contract vehicle
- AG82MKB140004 (BPA, multiple award) — 4 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameSANI SERV LLC
LocationMONTROSE, CO
UEIZ75NNSGM7JK8
Business sizeSmall businessSize at award, per the contracting officer
Parent companySANI SERV LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- USDA FOREST SERVICE
- Funded by
- Department of Agriculture
- Forest Service
- USDA FOREST SERVICE
- Funded from
- National forest systemProgram activities012-1106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Delta, Colorado 81416-2485
- Congressional district (place of performance)
- CO-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 1, 2015Base obligation at award: $4,500
- Latest action
- Dec 14, 2016 — Funding onlyModification 3; obligation change -$1; funding only: changes obligations, not scope
- Latest funding action
- Dec 14, 2016 — Funding onlyModification 3; obligation change -$1; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1
- Latest action: change in base and all options
- -$1
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Forest Service12C2
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12C2
- Contracting office code
- 1282MK
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 1282MK
- Treasury accounts
- 012-X-1106-000
- Object classes
- 25.7: Operation and maintenance of equipment