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Delivery order AG8KAPD150003JOHNSON CHERRY CREEK, L.L.C

Overview

Award facts

Net obligations
$7.5K
$7,500of $7.5K potential value
Period of performance
May 6, 2015 to May 27, 2015
Ended
Modifications
0
Latest action May 6, 2015
Contract type
Delivery order
PIID AG8KAPD150003

Description of requirement

IGF::OT::IGF RELOCATION OF EQUIPMENT, SUPPLIES, AND MATERIALS FROM MANHATTAN, KS TO FORT COLLINS, CO. THE TRANSPORTATION NEEDS TO BE INSURED AND DELIVERY NEEDS TO OCCUR WITHIN 72 HOURS AFTER LEAVING THE PICK-UP LOCATION.

Dates and value

Award date
Signed on May 6, 2015
Potential end of performance
May 26, 2015
Current value
$7,500Base and exercised options
Potential value (if all options are exercised)
$7,500
Parent contract vehicle
GS33F0007X (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $7,500

Total across 1 fiscal year: $7,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationENGLEWOOD, CO
UEIMDXAV8YLM516
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Agriculture
  2. Agricultural Research Service
  3. USDA ARS PA 8KAP

Place of performance

Place of performance
Fort Collins, Larimer County, Colorado 80526-8119
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT (service)

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

Service Contract Act labor standards
Yes
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 6, 2015Base obligation at award: $7,500
Latest action
May 6, 2015 — Base awardModification 0; obligation change +$7,500
Actions by type
  • Base award1
1 actions recorded, May 6, 2015 to May 6, 2015; 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
$7,500
Latest action: change in base and all options
$7,500

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
12H2
Contracting office code
8KAP
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12H2
Funding office code
8KAP