AWARDPURCHASE ORDERSmall business
Purchase order EP18B000004DOTY & SONS CONCRETE PRODUCTS, INC
Overview
Award facts
- Net obligations
- $8.97K
- $8,969of $8.97K potential value
- Period of performance
- Nov 14, 2017 to Jan 2, 2018
- Ended
- Modifications
- 0
- Latest action Nov 14, 2017
- Contract type
- Purchase order
- PIID EP18B000004
Description of requirement
BOLLARDS FOR THE ENTRANCE OF THE LABORATORY FACILITY
Dates and value
- Award date
- Signed on Nov 14, 2017
- Potential end of performance
- Jan 1, 2018
- Current value
- $8,969Base and exercised options
- Potential value (if all options are exercised)
- $8,969
Obligations by fiscal year of action
- FY2018: $8,969
Total across 1 fiscal year: $8,969
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSYCAMORE, IL
UEILPZJEDMNHEY5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDOTY & SONS CONCRETE PRODUCTS, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- LAB - ANN ARBOR, MI - CO OFFICE
- Funded by
- Environmental Protection Agency
- OFC FOR AIR RAD (OAR) (FUNDING)
- Funded from
- Federal vehicle and fuels standards and certificationProgram activities068-0107Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Ann Arbor, Washtenaw County, Michigan 48105-2425
- Congressional district (place of performance)
- MI-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5670BUILDING COMPONENTS, PREFABRICATED (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
- 68HE0M18Q0003(as reported)
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
- Nov 14, 2017Base obligation at award: $8,969
- Latest action
- Nov 14, 2017 — Base awardModification 0; obligation change +$8,969
- 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
- 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
- $8,969
- Latest action: change in base and all options
- $8,969
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
- 6800
- Awarding sub-tier code
- 6800
- Contracting office code
- 68HE0M
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68L000
- Treasury accounts
- 068-2017/2018-0107-000
- Object classes
- 25.4: Operation and maintenance of facilities