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Delivery order INP11PD75145DEMPSTERS MANUFACTURING LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 15, 2014 to Sep 30, 2014
Ended
Modifications
5
Latest action Jul 15, 2014
Contract type
Delivery order
PIID INP11PD75145

Description of requirement

TWO RECYCLING TRAILERS

Dates and value

Award date
Signed on May 12, 2011
Potential end of performance
Sep 29, 2014
Parent contract vehicle
GS30F1037D (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$32,686 (de-obligation)
  • FY2011: $32,686

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 15, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationBEATRICE, NE
UEISGW2RJH5TCP1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. IMR SANTA FE MABO
Funded by
  1. Department of the Interior
  2. National Park Service
  3. IMR SANTA FE MABO

Place of performance

Place of performance
Beatrice, Gage County, Nebraska 68310-4606
Congressional district (place of performance)
NE-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4250RECYCLING AND RECLAMATION EQUIPMENT (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
1

Contract details

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
May 12, 2011Base obligation at award: $32,686
Latest action
Jul 15, 2014 — CloseoutModification 5; obligation change -$32,686; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
  • Closeout1
  • Contract number (PIID) changed1
6 actions recorded, May 12, 2011 to Jul 15, 2014; 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
-$32,686
Latest action: change in base and all options
-$32,686

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
12100
Transactions recorded under this award key
6

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
12100