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AWARDPURCHASE ORDERSmall business

Purchase order INP17PX00904TOWN AND COUNTRY FLOORING COMPANY

Overview

Award facts

Net obligations
$11.76K
$11,755of $11.76K potential value
Period of performance
Mar 28, 2017 to May 1, 2017
Ended
Modifications
0
Latest action Mar 28, 2017
Contract type
Purchase order
PIID INP17PX00904

Description of requirement

IGF::OT::IGF X:NOGRN, SERVICE, REPLACE VISITOR CENTER CARPET - CRMO

Dates and value

Award date
Signed on Mar 28, 2017
Potential end of performance
Apr 30, 2017
Current value
$11,755Base and exercised options
Potential value (if all options are exercised)
$11,755

Obligations by fiscal year of action

  • FY2017: $11,755

Total across 1 fiscal year: $11,755

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationPOCATELLO, ID
UEIGUHBZBGF8KP8
CAGE code48DE5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. PWR OLYM MABO(83000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR OLYM MABO(83000)
Funded from
Recreational fee programProgram activities014-5110Federal accounts (agency financial reports)

Place of performance

Place of performance
Arco, Butte County, Idaho 83213-4900
Congressional district (place of performance)
ID-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S214HOUSEKEEPING- CARPET LAYING/CLEANING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Major program
Crmo - replace visitor center carpet
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 28, 2017Base obligation at award: $11,755
Latest action
Mar 28, 2017 — Base awardModification 0; obligation change +$11,755
Actions by type
  • Base award1
1 actions recorded, Mar 28, 2017 to Mar 28, 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
$11,755
Latest action: change in base and all options
$11,755

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
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
Treasury accounts
  • 014-X-5110-000
Object classes
  • 25.4: Operation and maintenance of facilities