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AWARDPURCHASE ORDERSmall business

Purchase order W912EF17P0053ATLAS SAND & ROCK, INC.

Overview

Award facts

Net obligations
$24.95K
$24,950of $24.95K potential value
Period of performance
Jun 8, 2017 to Jun 30, 2017
Ended
Modifications
0
Latest action Jun 8, 2017
Contract type
Purchase order
PIID W912EF17P0053

Description of requirement

LLA - GRAVEL

Dates and value

Award date
Signed on Jun 8, 2017
Potential end of performance
Jun 29, 2017
Current value
$24,950Base and exercised options
Potential value (if all options are exercised)
$24,950

Obligations by fiscal year of action

  • FY2017: $24,950

Total across 1 fiscal year: $24,950

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEWISTON, ID
UEILV31VJ8EGBX8
CAGE code1QQ02
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEUCON CORPORATION

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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. US ARMY ENGINEER DISTRICT WALLA WAL
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. US ARMY ENGINEER DISTRICT WALLA WAL
Funded from
096-3123Federal accounts (agency financial reports)

Place of performance

Place of performance
Lewiston, Nez Perce County, Idaho 83501-5195
Congressional district (place of performance)
ID-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5610MINERAL CONSTRUCTION MATERIALS, BULK (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
3

Solicitation and notices

Solicitation ID
W912EF17Q0095(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Jun 8, 2017Base obligation at award: $24,950
Latest action
Jun 8, 2017 — Base awardModification 0; obligation change +$24,950
Actions by type
  • Base award1
1 actions recorded, Jun 8, 2017 to Jun 8, 2017; 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
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
$24,950
Latest action: change in base and all options
$24,950

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912EF
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912EF
Treasury accounts
  • 096-X-3123-000
Object classes
  • 26.0: Supplies and materials