AWARDDELIVERY ORDERSmall business
Delivery order INR17PD00571APPATEK INDUSTRIES INC
Overview
Award facts
- Net obligations
- $10.83K
- $10,831of $10.83K potential value
- Period of performance
- May 30, 2017 to May 25, 2018
- Ended
- Modifications
- 0
- Latest action May 30, 2017
- Contract type
- Delivery order
- PIID INR17PD00571
Description of requirement
IGF::OT::IGF PURCHASE 50 POUND BAGS OF MILL FEED SALT
Dates and value
- Award date
- Signed on May 30, 2017
- Potential end of performance
- May 24, 2018
- Current value
- $10,831Base and exercised options
- Potential value (if all options are exercised)
- $10,831
- Parent contract vehicle
- GS07F088AA (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2017: $10,831
Total across 1 fiscal year: $10,831
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCONCORD, NC
UEICJTVMZK1KBK1
CAGE code5VV49
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAPPATEK INDUSTRIES INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Reclamation
- MP-REGIONAL OFFICE
- Funded by
- Department of the Interior
- Bureau Of Reclamation
- MP-REGIONAL OFFICE
- Funded from
- Facility operationsProgram activities014-0680Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Byron, Contra Costa County, California 94514-1503
- Congressional district (place of performance)
- CA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9620MINERALS, NATURAL AND SYNTHETIC (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- R17PS00382(as reported)
Contract details
- 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
- May 30, 2017Base obligation at award: $10,831
- Latest action
- May 30, 2017 — Base awardModification 0; obligation change +$10,831
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $10,831
- Latest action: change in base and all options
- $10,831
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)
- Yes
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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1425
- Contracting office code
- 140R20
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1425
- Funding office code
- 140R20
- Treasury accounts
- 014-X-0680-000
- Object classes
- 26.0: Supplies and materials