GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order INP17PX02090OLIVER H. VAN HORN CO., L.L.C.

Overview

Award facts

Net obligations
$6.78K
$6,780of $6.78K potential value
Period of performance
Jul 20, 2017 to Sep 1, 2017
Ended
Modifications
0
Latest action Jul 20, 2017
Contract type
Purchase order
PIID INP17PX02090

Description of requirement

PURCHASE RADIAL ARM SAW

Dates and value

Award date
Signed on Jul 20, 2017
Potential end of performance
Aug 31, 2017
Current value
$6,780Base and exercised options
Potential value (if all options are exercised)
$6,780

Obligations by fiscal year of action

  • FY2017: $6,780

Total across 1 fiscal year: $6,780

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameOLIVER H. VAN HORN CO., L.L.C.
LocationNEW ORLEANS, LA
UEIFBKBN5FJCNA1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyADOLF WURTH GMBH & CO KG

Business types and certifications

For-profit organizationLimited liability companyCorporation (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 WEST(52000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. SER SOUTH MABO (54000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Tupelo, Lee County, Mississippi 38804-7402
Congressional district (place of performance)
MS-01As reported at the time of the action

Classification and competition

Classification

NAICS
332216SAW BLADE AND HANDTOOL MANUFACTURING
Product or service (PSC)
5130HAND TOOLS, POWER DRIVEN (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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 20, 2017Base obligation at award: $6,780
Latest action
Jul 20, 2017 — Base awardModification 0; obligation change +$6,780
Actions by type
  • Base award1
1 actions recorded, Jul 20, 2017 to Jul 20, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$6,780
Latest action: change in base and all options
$6,780

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Purchase orderB
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P52
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P54
Treasury accounts
  • 014-2017/2017-1036-000
Object classes
  • 22.0: Transportation of things
  • 31.0: Equipment