GovChime
AWARDDOSmall business

Do DJBP0417LP420001CBAILEY'S WATER CARE, LLC

Overview

Award facts

Period of performance
Apr 11, 2012 to Apr 30, 2012
Ended
Modifications
0
Latest action Apr 11, 2012
Contract type
Do
PIID DJBP0417LP420001C

Description of requirement

WATER SOFTENER SALT, DURA CUBES ONLY, 50 LB BAGS, NO ADDITIVES. DELIVERY ORDER IS FOR 1176 BAGS AT $4.57/BAG AS PER THE CONTRACT DJBP041700000068. TOTAL FOR DELIVERY ORDER - $5374.32 DELIVERY TO BE SCHEDULED WITH POWER HOUSE OPERATOR.

Dates and value

Award date
Signed on Apr 11, 2012
Potential end of performance
Apr 29, 2012
Parent contract vehicle
DJBP041700000068 — 5 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameBAILEY'S WATER CARE, LLC
LocationTECUMSEH, MI
UEIJ7GJDLKC6Z64
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBAILEY'S WATER CARE, LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. MILAN, FCI
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. MILAN, FCI

Place of performance

Place of performance
Tecumseh, Lenawee County, Michigan 49286-1504
Congressional district (place of performance)
MI-05As reported at the time of the action

Classification and competition

Classification

NAICS
424690OTHER CHEMICAL AND ALLIED PRODUCTS MERCHANT WHOLESALERS
Product or service (PSC)
4610WATER PURIFICATION EQUIPMENT (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

Contract details

Certified cost or pricing data
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 11, 2012Base obligation at award: $5,374
Latest action
Apr 11, 2012 — Base awardModification 0; obligation change +$5,374
Actions by type
  • Base award1
1 actions recorded, Apr 11, 2012 to Apr 11, 2012; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$5,374
Latest action: change in base and all options
$5,374

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Prison System / Bureau Of Prisons1540
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
41702
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
41702