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Delivery order HSCG3410FPIR006DESCHUTES VALLEY EQUIPMENT INC

Overview

Award facts

Net obligations
$27.63K
$27,626of $27.63K potential value
Period of performance
Feb 4, 2010 to Apr 16, 2010
Ended
Modifications
0
Latest action Feb 4, 2010
Contract type
Delivery order
PIID HSCG3410FPIR006

Description of requirement

L160 NEW HOLLAND SKID STEER UNILOADER WITH 4 IN 1 BUCKET; 1 EACH

Dates and value

Award date
Signed on Feb 4, 2010
Potential end of performance
Apr 15, 2010
Current value
$27,626Base and exercised options
Potential value (if all options are exercised)
$27,626
Parent contract vehicle
GS30F0003V (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $27,626

Total across 1 fiscal year: $27,626

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameDESCHUTES VALLEY EQUIPMENT INC
LocationTERREBONNE, OR
UEINZALQB7KTBU5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDESCHUTES VALLEY EQUIPMENT INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE HONOLULU

Place of performance

Place of performance
Honolulu, Hawaii 96819-4326
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Product or service (PSC)
4940MISC MAINT EQ (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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
Feb 4, 2010Base obligation at award: $27,626
Latest action
Feb 4, 2010 — Base awardModification 0; obligation change +$27,626
Actions by type
  • Base award1
1 actions recorded, Feb 4, 2010 to Feb 4, 2010; 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
$27,626
Latest action: change in base and all options
$27,626

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00034
Transactions recorded under this award key
1