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AWARDDELIVERY ORDERSmall business

Delivery order INP17PD01825POLYPORTABLES, LLC

Overview

Award facts

Period of performance
Aug 8, 2017 to Aug 31, 2017
Ended
Modifications
0
Latest action Aug 8, 2017
Contract type
Delivery order
PIID INP17PD01825

Description of requirement

BITH: PURCHASE AND DELIVERY OF PORTABLE RESTROOM, ADA PORTABLE RESTROOM AND PORTABLE HANDWASHING STATION

Dates and value

Award date
Signed on Aug 8, 2017
Potential end of performance
Aug 30, 2017
Parent contract vehicle
GS07F0483M (FSS, multiple award) — 15 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePOLYPORTABLES, LLC
LocationDAHLONEGA, GA
UEIEUDAPPJ7MKX7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOLYPORTABLES, LLC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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. IMR SANTA FE(12100)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. IMR SANTA FE(12100)
Funded from
Donations to national park serviceProgram activities014-8037Federal accounts (agency financial reports)

Place of performance

Place of performance
Dahlonega, Lumpkin County, Georgia 30533-8723
Congressional district (place of performance)
GA-07As reported at the time of the action

Classification and competition

Classification

NAICS
332311PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Product or service (PSC)
4540WASTE DISPOSAL EQUIPMENT (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
1

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
Aug 8, 2017Base obligation at award: $3,794
Latest action
Aug 8, 2017 — Base awardModification 0; obligation change +$3,794
Actions by type
  • Base award1
1 actions recorded, Aug 8, 2017 to Aug 8, 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

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
$3,794
Latest action: change in base and all options
$3,794

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
140P13
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P13
Treasury accounts
  • 014-X-8037-000
Object classes
  • 22.0: Transportation of things
  • 31.0: Equipment