AWARDPURCHASE ORDERSmall business
Purchase order INP15PX03853L. G. EVERIST, INCORPORATED
Overview
Award facts
- Net obligations
- $41.17K
- $41,173of $41.17K potential value
- Period of performance
- Apr 13, 2018 to Oct 30, 2015
- Ended
- Modifications
- 2
- Latest action Apr 13, 2018
- Contract type
- Purchase order
- PIID INP15PX03853
Description of requirement
ROMO - 3/4" CDOT CLASS 6 ROAD BASE
Dates and value
- Award date
- Signed on Sep 9, 2015
- Potential end of performance
- Oct 29, 2015
- Current value
- $41,173Base and exercised options
- Potential value (if all options are exercised)
- $41,173
Obligations by fiscal year of action
- FY2018: -$65 (de-obligation)
- FY2015: $41,238
Total across 2 fiscal years: $41,173
Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 13, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSIOUX FALLS, SD
UEIH6M3T4F4JDJ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyL. G. EVERIST, INCORPORATED
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
- Department of the Interior
- National Park Service
- IMR INTERMOUNTAIN REGION(1200)
- Funded by
- Department of the Interior
- National Park Service
- IMR INTERMOUNTAIN REGION(1200)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Henderson, Adams County, Colorado 80640-7435
- Congressional district (place of performance)
- CO-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONSTRUCTION MATERIALS, BULK (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
- 6
Solicitation and notices
- Solicitation ID
- P15PS02757
- Notices
- Award Notice posted Sep 9, 2015
- Combined Synopsis/Solicitation posted Aug 27, 2015
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
- Sep 9, 2015Base obligation at award: $41,238
- Latest action
- Apr 13, 2018 — Funding onlyModification P00002; obligation change -$31; funding only: changes obligations, not scope
- Latest funding action
- Apr 13, 2018 — Funding onlyModification P00002; obligation change -$31; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
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
- -$31
- Latest action: change in base and all options
- -$31
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
- 1443
- Contracting office code
- 140P12
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P12
- Treasury accounts
- 014-2015/2015-1036-000
- Object classes
- 26.0: Supplies and materials