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Delivery order INP17PD03000CONSOLIDATED FABRICATORS CORPORATION

Overview

Award facts

Net obligations
$112.75K
$112,751of $112.75K potential value
Period of performance
Sep 11, 2017 to Dec 11, 2017
Ended
Modifications
0
Latest action Sep 11, 2017
Contract type
Delivery order
PIID INP17PD03000

Description of requirement

FRONT END LOAD CONTAINER (DUMPSTER), SIZE: 6 YARD, QTY: 100 EACH, FOR GRAND CANYON NATIONAL PARK (GRCA).

Dates and value

Award date
Signed on Sep 11, 2017
Potential end of performance
Dec 10, 2017
Current value
$112,751Base and exercised options
Potential value (if all options are exercised)
$112,751
Parent contract vehicle
GS07F5512P (FSS, multiple award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $112,751

Total across 1 fiscal year: $112,751

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCONSOLIDATED FABRICATORS CORPORATION
LocationVAN NUYS, CA
UEIEB2UWJZRALW9
CAGE code0JZM4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONSOLIDATED FABRICATORS CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. IMR ARIZONA(12400)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. IMR ARIZONA(12400)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Panorama City, Los Angeles County, California 91402-5902
Congressional district (place of performance)
CA-29As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Sep 11, 2017Base obligation at award: $112,751
Latest action
Sep 11, 2017 — Base awardModification 0; obligation change +$112,751
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2017 to Sep 11, 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
$112,751
Latest action: change in base and all options
$112,751

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

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
140P15
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P15
Treasury accounts
  • 014-2017/2017-1036-000
Object classes
  • 22.0: Transportation of things
  • 31.0: Equipment