AWARDDELIVERY ORDERSmall business
Delivery order INR10PD20214MAX FUSION, INC
Overview
Award facts
- Net obligations
- $228.23K
- $228,230of $228.23K potential value
- Period of performance
- Sep 30, 2010 to Nov 15, 2010
- Ended
- Modifications
- 0
- Latest action Sep 30, 2010
- Contract type
- Delivery order
- PIID INR10PD20214
Description of requirement
HIGH-DENSITY POLYETHYLENE PIPE SUPPLY ORDER FOR PURPOSE OF WATER CONVEYANCE.
Dates and value
- Award date
- Signed on Sep 30, 2010
- Potential end of performance
- Nov 14, 2010
- Current value
- $228,230Base and exercised options
- Potential value (if all options are exercised)
- $228,230
- Parent contract vehicle
- GS07F6103P (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: $228,230
Total across 1 fiscal year: $228,230
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameMAX FUSION, INC
LocationSAN FRANCISCO, CA
UEICTLLJDT7KZF1
CAGE code3BZB6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAX FUSION, INC
Business types and certifications
Women-ownedSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Reclamation
- SACRAMENTO REGIONAL OFFICE
- Funded by
- Department of the Interior
- Bureau Of Reclamation
- SACRAMENTO REGIONAL OFFICE
Place of performance
- Place of performance
- Klamath Falls, Klamath County, Oregon 97603-7056
- Congressional district (place of performance)
- OR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4710PIPE, TUBE AND RIGID TUBING (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
- 1
Solicitation and notices
- Solicitation ID
- RFQ468286(as reported)
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
- Sep 30, 2010Base obligation at award: $228,230
- Latest action
- Sep 30, 2010 — Base awardModification 0; obligation change +$228,230
- 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
- $228,230
- Latest action: change in base and all options
- $228,230
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
- 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
- 1425
- Contracting office code
- 00020
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1425
- Funding office code
- 00020