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AWARDPURCHASE ORDERSmall business

Purchase order FA489723P0053FARM COUNTRY SALES LLC

Overview

Award facts

Net obligations
$50.67K
$50,668of $50.67K potential value
Period of performance
Jul 25, 2023 to Nov 20, 2023
Ended
Modifications
0
Latest action Aug 3, 2023
Contract type
Purchase order
PIID FA489723P0053

Description of requirement

ROLL OFF DUMP TRAILERS

Dates and value

Award date
Signed on Aug 3, 2023
Current value
$50,668Base and exercised options
Potential value (if all options are exercised)
$50,668

Obligations by fiscal year of action

  • FY2023: $50,668

Total across 1 fiscal year: $50,668

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationHAZELTON, ID
UEIDYLNHHTAMFH6
CAGE code9MBM0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4897 366 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 366 CES CERF
Funded from
UndistributedProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Mountain Home Afb, Elmore County, Idaho 83648-5000
Congressional district (place of performance)
ID-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3920MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Aug 3, 2023Base obligation at award: $50,668
Latest action
Aug 3, 2023 — Base awardModification 0; obligation change +$50,668
Actions by type
  • Base award1
1 actions recorded, Aug 3, 2023 to Aug 3, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$50,668
Latest action: change in base and all options
$50,668

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

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4897
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3F3CE
Treasury accounts
  • 057-X-3400-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression