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Delivery order INP12PD14475D & L THOMAS EQUIPMENT CORPORATION

Overview

Award facts

Net obligations
$5.72K
$5,718of $5.72K potential value
Period of performance
Aug 30, 2012 to Sep 30, 2012
Ended
Modifications
0
Latest action Aug 30, 2012
Contract type
Delivery order
PIID INP12PD14475

Description of requirement

PURCHASED A ROCK DRILL - POWERED ROTARY DRILL AND BREAKER WITH ACCESSORY EQUIPMENT FOR USE BY NORTH CASCADES NATIONAL PARK TRAIL MAINTENENCE CREWS.

Dates and value

Award date
Signed on Aug 30, 2012
Potential end of performance
Sep 29, 2012
Current value
$5,718Base and exercised options
Potential value (if all options are exercised)
$5,718
Parent contract vehicle
GS21F0127W (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $5,718

Total across 1 fiscal year: $5,718

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPOFFORD, NH
UEINMSAYZNW1761
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. National Park Service
  3. PWR REGIONAL CONTRACTING
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR REGIONAL CONTRACTING

Place of performance

Place of performance
Spofford, Cheshire County, New Hampshire 03462-4256
Congressional district (place of performance)
NH-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5130HAND TOOLS, POWER DRIVEN (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
2

Solicitation and notices

Solicitation ID
E-BUY RFQ 720164(as reported)

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
Aug 30, 2012Base obligation at award: $5,718
Latest action
Aug 30, 2012 — Base awardModification 0; obligation change +$5,718
Actions by type
  • Base award1
1 actions recorded, Aug 30, 2012 to Aug 30, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$5,718
Latest action: change in base and all options
$5,718

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
Construction wage rates (Davis-Bacon)
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
80000
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
80000