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AWARDPURCHASE ORDERSmall business

Purchase order HSCG3513P6WNMATBUCKEYE PACIFIC, LLC

Overview

Award facts

Net obligations
$16.4K
$16,400of $16.4K potential value
Period of performance
Dec 5, 2012 to Jan 4, 2013
Ended
Modifications
0
Latest action Dec 5, 2012
Contract type
Purchase order
PIID HSCG3513P6WNMAT

Description of requirement

PLYWOOD FOR DAYBOARDS

Dates and value

Award date
Signed on Dec 5, 2012
Potential end of performance
Jan 3, 2013
Current value
$16,400Base and exercised options
Potential value (if all options are exercised)
$16,400

Obligations by fiscal year of action

  • FY2013: $16,400

Total across 1 fiscal year: $16,400

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameBUCKEYE PACIFIC, LLC
LocationPORTLAND, OR
UEITE7KPV28GNG6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGOPHER MATS 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 Homeland Security
  2. U.S. Coast Guard
  3. BASE KETCHIKAN
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE KETCHIKAN

Place of performance

Place of performance
Ketchikan, Ketchikan Gateway County, Alaska 99901-6661
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
423310LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS
Product or service (PSC)
5510LUMBER AND RELATED BASIC WOOD MATERIALS (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

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 5, 2012Base obligation at award: $16,400
Latest action
Dec 5, 2012 — Base awardModification 0; obligation change +$16,400
Actions by type
  • Base award1
1 actions recorded, Dec 5, 2012 to Dec 5, 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
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
$16,400
Latest action: change in base and all options
$16,400

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00035
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00035