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AWARDPURCHASE ORDERSmall business

Purchase order INL17PX00341HOT WHEELS 'N DEAL'S, LLC

Overview

Award facts

Net obligations
$5.65K
$5,654of $5.65K potential value
Period of performance
Mar 15, 2017 to May 1, 2017
Ended
Modifications
0
Latest action Mar 15, 2017
Contract type
Purchase order
PIID INL17PX00341

Description of requirement

IGF::OT::IGF BURNS-FUELS EQUIPMENT TRAILER PURCHASE

Dates and value

Award date
Signed on Mar 15, 2017
Potential end of performance
Apr 30, 2017
Current value
$5,654Base and exercised options
Potential value (if all options are exercised)
$5,654

Obligations by fiscal year of action

  • FY2017: $5,654

Total across 1 fiscal year: $5,654

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOISE, ID
UEIFJU2ZTQJ3U63
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. BURNS DISTRICT OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. BURNS DISTRICT OFFICE
Funded from
Fuels managementProgram activities014-1125Federal accounts (agency financial reports)

Place of performance

Place of performance
Garden City, Ada County, Idaho 83714-4604
Congressional district (place of performance)
ID-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2330TRAILERS (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
2

Contract details

Subcontracting plan
Plan not requiredB
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
Mar 15, 2017Base obligation at award: $5,654
Latest action
Mar 15, 2017 — Base awardModification 0; obligation change +$5,654
Actions by type
  • Base award1
1 actions recorded, Mar 15, 2017 to Mar 15, 2017; 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
$5,654
Latest action: change in base and all options
$5,654

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
Awarding agency code
1400
Awarding sub-tier code
1422
Contracting office code
140L09
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1422
Funding office code
140L09
Treasury accounts
  • 014-014-X-1125-011
Object classes
  • 31.0: Equipment