AWARDDELIVERY ORDEROther than small business
Delivery order INR16PD00235JOHNSON SCREENS, INC.
Overview
Award facts
- Net obligations
- $250.3K
- $250,298of $250.3K potential value
- Period of performance
- May 24, 2016 to Jul 11, 2016
- Ended
- Modifications
- 0
- Latest action May 24, 2016
- Contract type
- Delivery order
- PIID INR16PD00235
Description of requirement
IDIQ SCREEN MATERIAL
Dates and value
- Award date
- Signed on May 24, 2016
- Potential end of performance
- Jul 10, 2016
- Current value
- $250,298Base and exercised options
- Potential value (if all options are exercised)
- $250,298
- Parent contract vehicle
- INR15PC00074 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2016: $250,298
Total across 1 fiscal year: $250,298
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW BRIGHTON, MN
UEITFLGMTK3CJL8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJOHNSON SCREENS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Reclamation
- YUMA PROJECTS OFFICE
- Funded by
- Department of the Interior
- Bureau Of Reclamation
- YUMA PROJECTS OFFICE
Place of performance
- Place of performance
- Yuma, Arizona 85364-9763
- Congressional district (place of performance)
- AZ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4710PIPE, TUBE AND RIGID TUBING (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
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- May 24, 2016Base obligation at award: $250,298
- Latest action
- May 24, 2016 — Base awardModification 0; obligation change +$250,298
- 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
- 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
- $250,298
- Latest action: change in base and all options
- $250,298
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
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Bureau Of Reclamation1425
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1425
- Contracting office code
- 140R34
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1425
- Funding office code
- 140R34