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Purchase order W9123723P0065GREEN FLUSH TECHNOLOGIES LLC

Overview

Award facts

Net obligations
$269.74K
$269,741of $269.74K potential value
Period of performance
Sep 26, 2023 to Feb 28, 2025
Ended
Modifications
2
Latest action Jan 10, 2025
Contract type
Purchase order
PIID W9123723P0065

Description of requirement

PREFABRICATED WOOD RESTROOM FOR RECREATION AREA AT DELAWARE LAKE, DELAWARE, OH, FOR U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.

Dates and value

Award date
Signed on Sep 26, 2023
Potential end of performance
Feb 27, 2025
Current value
$269,741Base and exercised options
Potential value (if all options are exercised)
$269,741

Obligations by fiscal year of action

  • FY2023: $269,741

Total across 1 fiscal year: $269,741

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHOUGAL, WA
UEILLNVL1URZ2J3
CAGE code65YR4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS
Funded from
Multipurpose and other programsProgram activities096-3123Federal accounts (agency financial reports)

Place of performance

Place of performance
Delaware, Ohio 43015-4443
Congressional district (place of performance)
OH-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5410PREFABRICATED AND PORTABLE BUILDINGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9123723Q0088
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
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
Sep 26, 2023Base obligation at award: $269,741
Latest action
Jan 10, 2025 — Change orderModification P00002
Latest substantive action
Jan 10, 2025 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Sep 26, 2023 to Jan 10, 2025; 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
3

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102
Treasury accounts
  • 096-X-3123-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression