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AWARDDELIVERY ORDERSmall business

Delivery order INP17PD01041THERM-O-LITE, LLC

Overview

Award facts

Period of performance
Apr 24, 2017 to Apr 24, 2017
Ended
Modifications
0
Latest action Apr 24, 2017
Contract type
Delivery order
PIID INP17PD01041

Description of requirement

TO PROCURE WINDOWS FOR THE SHUTT HOUSE AT LINCOLN HOME NATIONAL HISTORIC SITE.

Dates and value

Award date
Signed on Apr 24, 2017
Potential end of performance
Apr 23, 2017
Parent contract vehicle
GS07F0116H (FSS, multiple award) — 5 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTHERM-O-LITE, LLC
LocationSOUTH BEND, IN
UEIC7NKMDVDXFC3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHERM-O-LITE, LLC

Business types and certifications

Veteran-owned

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. MWR MISSOURI MABO(62000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. MWR MISSOURI MABO(62000)
Funded from
Rental payments, park buildings lease and maintenance fundProgram activities014-5163Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Sangamon County, Illinois 62701-1000
Congressional district (place of performance)
IL-13As reported at the time of the action

Classification and competition

Classification

NAICS
324122ASPHALT SHINGLE AND COATING MATERIALS MANUFACTURING
Product or service (PSC)
5680MISCELLANEOUS CONSTRUCTION MATERIALS (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 itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 24, 2017Base obligation at award: $6,564
Latest action
Apr 24, 2017 — Base awardModification 0; obligation change +$6,564
Actions by type
  • Base award1
1 actions recorded, Apr 24, 2017 to Apr 24, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$6,564
Latest action: change in base and all options
$6,564

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Justification - priceC
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
140P62
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P62
Treasury accounts
  • 014-X-5163-000
Object classes
  • 26.0: Supplies and materials