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Purchase order INP17PX02453MARKETING SPECIALTIES INCORPORATED

Overview

Award facts

Net obligations
$26.89K
$26,887of $26.89K potential value
Period of performance
Aug 14, 2017 to Oct 15, 2017
Ended
Modifications
1
Latest action Aug 14, 2017
Contract type
Purchase order
PIID INP17PX02453

Description of requirement

BICA REPLACE BULK FUEL SYSTEM FUEL LINES IGF::OT::IGF

Dates and value

Award date
Signed on Aug 10, 2017
Potential end of performance
Oct 14, 2017
Current value
$26,887Base and exercised options
Potential value (if all options are exercised)
$26,887

Obligations by fiscal year of action

  • FY2017: $26,887

Total across 1 fiscal year: $26,887

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameMARKETING SPECIALTIES INCORPORATED
LocationBILLINGS, MT
UEILNS2N4FVMH84
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMARKETING SPECIALTIES INCORPORATED

Business types and certifications

For-profit organization

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 NORTHERN ROCKIES(12200)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. IMR NORTHERN ROCKIES(12200)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Yellowtail, Montana

Classification and competition

Classification

NAICS
333913MEASURING AND DISPENSING PUMP MANUFACTURING
Product or service (PSC)
J091MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES (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
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
Aug 10, 2017Base obligation at award: $26,887
Latest action
Aug 14, 2017 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Aug 14, 2017 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 10, 2017 to Aug 14, 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

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
Walsh-Healey Act (materials and supplies)
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
140P14
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P14
Treasury accounts
  • 014-2017/2017-1036-000
Object classes
  • 25.7: Operation and maintenance of equipment