AWARDDELIVERY ORDERSmall business
Delivery order INPD8080100019OUNCE OF PREVENTION SERVICES, LLC
Overview
Award facts
- Net obligations
- $4.75K
- $4,747of $4.75K potential value
- Period of performance
- Aug 30, 2010 to Sep 30, 2010
- Ended
- Modifications
- 0
- Latest action Aug 30, 2010
- Contract type
- Delivery order
- PIID INPD8080100019
Description of requirement
GENERATORS AND HOSES
Dates and value
- Award date
- Signed on Aug 30, 2010
- Potential end of performance
- Sep 29, 2010
- Current value
- $4,747Base and exercised options
- Potential value (if all options are exercised)
- $4,747
- Parent contract vehicle
- GS07F9551S (FSS, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2010: $4,747
Total across 1 fiscal year: $4,747
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOVINGTON, OK
UEIHEXJA4CYH489
CAGE code388J6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOUNCE OF PREVENTION SERVICES, LLC
Business types and certifications
Women-ownedMinority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- PWR REGIONAL CONTRACTING
- Funded by
- Department of the Interior
- National Park Service
- PWR REGIONAL CONTRACTING
Place of performance
- Place of performance
- Pago Pago, American Samoa County, American Samoa 96799-0134
- Congressional district (place of performance)
- AS-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6115GENERATORS & GENERATOR SETS ELECT (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
- 2
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 30, 2010Base obligation at award: $4,747
- Latest action
- Aug 30, 2010 — Base awardModification 0; obligation change +$4,747
- Actions by type
- Base award1
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
- $4,747
- Latest action: change in base and all options
- $4,747
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
- 80000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 80000