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AWARDPURCHASE ORDERSmall business

Purchase order INP17PX02004MEDITERRANEAN CEMENT CO, INC

Overview

Award facts

Net obligations
$209.5K
$209,500of $309.97K potential value
Period of performance
Aug 10, 2018 to Oct 31, 2017
Ended
Modifications
3
Latest action Aug 10, 2018
Contract type
Purchase order
PIID INP17PX02004

Description of requirement

IGF::OT::IGF, GRAVEL FOR PARK ROAD PROJECT, GRSM

Dates and value

Award date
Signed on Jul 14, 2017
Potential end of performance
Oct 30, 2017
Current value
$209,500Base and exercised options
Potential value (if all options are exercised)
$309,974

Obligations by fiscal year of action

  • FY2018: -$2,974 (de-obligation)
  • FY2017: $212,474

Total across 2 fiscal years: $209,500

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationKEY BISCAYNE, FL
UEIEEBJHE21Z8W5
CAGE code021H6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. SER NORTH MABO (53000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. SER NORTH MABO (53000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Gatlinburg, Sevier County, Tennessee 37738-5469
Congressional district (place of performance)
TN-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5610MINERAL CONSTRUCTION MATERIALS, BULK (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
P17PS01720
Notices

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jul 14, 2017Base obligation at award: $109,026
Latest action
Aug 10, 2018 — Other administrative actionModification P00003; obligation change -$2,974; administrative: no change in scope or value
Latest funding action
Aug 3, 2017 — Funding onlyModification 1; obligation change +$103,448; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Jul 14, 2017 to Aug 10, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,974
Latest action: change in base and all options
-$2,974

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Purchase orderB
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P53
Transactions recorded under this award key
4

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P53
Treasury accounts
  • 014-2017/2017-1036-000
Object classes
  • 25.4: Operation and maintenance of facilities