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AWARDDEFINITIVE CONTRACTSmall business

Definitive contract INA16PC00045C BRUNSCH INC

Overview

Award facts

Net obligations
$152.13K
$152,134of $152.13K potential value
Period of performance
Aug 7, 2018 to Dec 31, 2016
Ended
Modifications
1
Latest action Aug 7, 2018
Contract type
Definitive contract
PIID INA16PC00045

Description of requirement

PROPANE

Dates and value

Award date
Signed on Jan 29, 2016
Potential end of performance
Dec 30, 2016
Current value
$152,134Base and exercised options
Potential value (if all options are exercised)
$152,134

Obligations by fiscal year of action

  • FY2018: -$38,833 (de-obligation)
  • FY2016: $190,967

Total across 2 fiscal years: $152,134

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameC BRUNSCH INC
LocationPINE RIDGE, SD
UEIGHEDWZ4L32R8
CAGE code3QYE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyC BRUNSCH INC

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Indian Affairs And Bureau Of Indian Education
  3. GREAT PLAINS REGION
Funded by
  1. Department of the Interior
  2. Bureau Of Indian Affairs And Bureau Of Indian Education
  3. GREAT PLAINS REGION
Funded from
Public safety and justice; Executive direction and administrative servicesProgram activities014-2100Federal accounts (agency financial reports)

Place of performance

Place of performance
Pine Ridge, Shannon County, South Dakota 57770-0001
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Indian economic enterpriseIEE
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
A16PS00201
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 29, 2016Base obligation at award: $190,967
Latest action
Aug 7, 2018 — CloseoutModification P00001; obligation change -$38,833; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 29, 2016 to Aug 7, 2018; 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)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$38,833
Latest action: change in base and all options
-$38,833

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
Definitive contractD
Awarding agency code
1400
Awarding sub-tier code
1450
Contracting office code
140A01
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1450
Funding office code
140A01
Treasury accounts
  • 014-2015/2016-2100-000
  • 014-2016/2017-2100-000
Object classes
  • 26.0: Supplies and materials