AWARDPURCHASE ORDEROther than small business
Purchase order CPSCS140062MOTORSPORTS OF DAYTON
Overview
Award facts
- Net obligations
- $23.3K
- $23,301of $23.3K potential value
- Period of performance
- Sep 26, 2014 to Oct 10, 2014
- Ended
- Modifications
- 0
- Latest action Sep 26, 2014
- Contract type
- Purchase order
- PIID CPSCS140062
Description of requirement
IGF::OT::IFG - ARCTIC CAT ROVS
Dates and value
- Award date
- Signed on Sep 26, 2014
- Potential end of performance
- Oct 9, 2014
- Current value
- $23,301Base and exercised options
- Potential value (if all options are exercised)
- $23,301
Obligations by fiscal year of action
- FY2014: $23,301
Total across 1 fiscal year: $23,301
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW CARLISLE, OH
UEIN7X5NUM6RHX6
Business sizeOther than small businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Consumer Product Safety Commission
- DIVISION OF PROCUREMENT SERVICES
- Funded by
- Consumer Product Safety Commission
- DIVISION OF PROCUREMENT SERVICES
Place of performance
- Place of performance
- New Carlisle, Clark County, Ohio 45344-2314
- Congressional district (place of performance)
- OH-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2340MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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 26, 2014Base obligation at award: $23,301
- Latest action
- Sep 26, 2014 — Base awardModification 0; obligation change +$23,301
- 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)
- 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
- $23,301
- Latest action: change in base and all options
- $23,301
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
- 6100
- Awarding sub-tier code
- 6100
- Contracting office code
- 00001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6100
- Funding sub-tier code
- 6100
- Funding office code
- 00001