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AWARDPURCHASE ORDERSmall business

Purchase order DJBP0316SP530053A1A2Z, INC.

Overview

Award facts

Net obligations
$7.63K
$7,634of $7.63K potential value
Period of performance
Jul 1, 2017 to Jul 18, 2017
Ended
Modifications
0
Latest action Jul 18, 2017
Contract type
Purchase order
PIID DJBP0316SP530053

Description of requirement

8.5' X 24' ENCLOSED TRAILER

Dates and value

Award date
Signed on Jul 18, 2017
Potential end of performance
Jul 17, 2017
Current value
$7,634Base and exercised options
Potential value (if all options are exercised)
$7,634

Obligations by fiscal year of action

  • FY2017: $7,634

Total across 1 fiscal year: $7,634

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationWILMINGTON, NC
UEIVGFTGNS7H653
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA1A2Z, INC.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI WILLIAMSBURG
Funded from
Institution security and administrationProgram activities015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
Wilmington, New Hanover County, North Carolina 28412-1805
Congressional district (place of performance)
NC-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2330TRAILERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
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
Jul 18, 2017Base obligation at award: $7,634
Latest action
Jul 18, 2017 — Base awardModification 0; obligation change +$7,634
Actions by type
  • Base award1
1 actions recorded, Jul 18, 2017 to Jul 18, 2017; 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
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
$7,634
Latest action: change in base and all options
$7,634

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
1500
Awarding sub-tier code
1540
Contracting office code
15B316
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B316
Treasury accounts
  • 015-2017/2017-1060-000
Object classes
  • 26.0: Supplies and materials