AWARDPURCHASE ORDERSmall business
Purchase order AG94TZP160053MATERIAL DELIVERY INC
Overview
Award facts
- Net obligations
- $41.12K
- $41,121of $41.12K potential value
- Period of performance
- Sep 22, 2016 to Dec 30, 2016
- Ended
- Modifications
- 0
- Latest action Sep 22, 2016
- Contract type
- Purchase order
- PIID AG94TZP160053
Description of requirement
IGF::OT::IGF FOSSIL CREEK GRAVEL PURCHASE
Dates and value
- Award date
- Signed on Sep 22, 2016
- Potential end of performance
- Dec 29, 2016
- Current value
- $41,121Base and exercised options
- Potential value (if all options are exercised)
- $41,121
Obligations by fiscal year of action
- FY2016: $41,121
Total across 1 fiscal year: $41,121
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEINPLWHM8QU1X5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMATERIAL DELIVERY INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- WESTERN ZONE
- Funded by
- Department of Agriculture
- Forest Service
- Coconino National Forest
- Funded from
- Capital improvement and maintenance; National forest systemProgram activities012-1103, 012-1106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Happy Jack, Coconino County, Arizona 86024-9714
- Congressional district (place of performance)
- AZ-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONSTRUCTION MATERIALS, BULK (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
Solicitation and notices
- Solicitation ID
- AG-94TZ-S-16-0122
- Notices
- Award Notice posted Oct 3, 2016
- Solicitation posted Aug 31, 2016
- Presolicitation posted Aug 26, 2016
- Presolicitation posted Aug 20, 2016
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 22, 2016Base obligation at award: $41,121
- Latest action
- Sep 22, 2016 — Base awardModification 0; obligation change +$41,121
- 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)
- 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
- $41,121
- Latest action: change in base and all options
- $41,121
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
- 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
- 1294TZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 128167
- Treasury accounts
- 012-X-1103-000
- 012-X-1106-000
- Object classes
- 26.0: Supplies and materials