AWARDDELIVERY ORDERSmall business
Delivery order INP15PD01129VT LEEBOY INC.
Overview
Award facts
- Net obligations
- $48.97K
- $48,970of $48.97K potential value
- Period of performance
- May 8, 2015 to Jun 30, 2015
- Ended
- Modifications
- 0
- Latest action May 8, 2015
- Contract type
- Delivery order
- PIID INP15PD01129
Description of requirement
YELLOWSTONE - PURCHASE A LEEBOY SWEEP PRO SELF PROPELLED ROAD SWEEPER
Dates and value
- Award date
- Signed on May 8, 2015
- Current value
- $48,970Base and exercised options
- Potential value (if all options are exercised)
- $48,970
- Parent contract vehicle
- GS30F0024T (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2015: $48,970
Total across 1 fiscal year: $48,970
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameVT LEEBOY INC.
LocationLINCOLNTON, NC
UEIJW3JW2K18NE8
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTARHUB LTD.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- IMR NORTHERN ROCKIES MABO
- Funded by
- Department of the Interior
- National Park Service
- IMR NORTHERN ROCKIES MABO
Place of performance
- Place of performance
- Yellowstone National Park, Park County, Wyoming 82190-0001
- Congressional district (place of performance)
- WY-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3825ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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 8, 2015Base obligation at award: $48,970
- Latest action
- May 8, 2015 — Base awardModification 0; obligation change +$48,970
- Actions by type
- Base award1
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
- $48,970
- Latest action: change in base and all options
- $48,970
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
- 12200
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 12200