AWARDDELIVERY ORDERSmall business
Delivery order INP17PD00255GLACIER CHAIN SUPPLY INC.
Overview
Award facts
- Net obligations
- $20.02K
- $20,021of $20.02K potential value
- Period of performance
- Dec 22, 2016 to Jan 23, 2017
- Ended
- Modifications
- 0
- Latest action Dec 22, 2016
- Contract type
- Delivery order
- PIID INP17PD00255
Description of requirement
X:NOGRN; BUY TIRE CHAINS FOR SNOW PLOWS, MORA.
Dates and value
- Award date
- Signed on Dec 22, 2016
- Potential end of performance
- Jan 22, 2017
- Current value
- $20,021Base and exercised options
- Potential value (if all options are exercised)
- $20,021
- Parent contract vehicle
- GS30F006CA (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2017: $20,021
Total across 1 fiscal year: $20,021
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIJHMBPATM1TV3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLACIER CHAIN SUPPLY INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- PWR OLYM MABO(83000)
- Funded by
- Department of the Interior
- National Park Service
- PWR OLYM MABO(83000)
Place of performance
- Place of performance
- Anchorage, Alaska 99518-1679
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4010CHAIN AND WIRE ROPE (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
- 4
Solicitation and notices
- Solicitation ID
- GSA EBUY RFQ 1158863(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
- Dec 22, 2016Base obligation at award: $20,021
- Latest action
- Dec 22, 2016 — Base awardModification 0; obligation change +$20,021
- 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
- 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
- $20,021
- Latest action: change in base and all options
- $20,021
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 Service4732
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P83
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P83