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Purchase order W912EK18P0053VAN DIEST SUPPLY COMPANY

Overview

Award facts

Net obligations
$14.88K
$14,876of $14.88K potential value
Period of performance
Feb 27, 2018 to Apr 30, 2018
Ended
Modifications
0
Latest action Feb 27, 2018
Contract type
Purchase order
PIID W912EK18P0053

Description of requirement

THE PURCHASE OF CHEMICAL HERBICIDE IN SUPPORT OF USACE SAYLORVILLE LAKE PROJECT, JOHNSTON, IA.

Dates and value

Award date
Signed on Feb 27, 2018
Potential end of performance
Apr 29, 2018
Current value
$14,876Base and exercised options
Potential value (if all options are exercised)
$14,876

Obligations by fiscal year of action

  • FY2018: $14,876

Total across 1 fiscal year: $14,876

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameVAN DIEST SUPPLY COMPANY
LocationWEBSTER CITY, IA
UEIZ6S1HZJXRBK1
CAGE code1PNU0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVAN DIEST SUPPLY COMPANY

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

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. W07V ENDIST ROCK ISLAND
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ROCK ISLAND

Place of performance

Place of performance
Webster City, Hamilton County, Iowa 50595-7628
Congressional district (place of performance)
IA-04As reported at the time of the action

Classification and competition

Classification

NAICS
325320PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING
Product or service (PSC)
6810CHEMICALS (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

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
Feb 27, 2018Base obligation at award: $14,876
Latest action
Feb 27, 2018 — Base awardModification 0; obligation change +$14,876
Actions by type
  • Base award1
1 actions recorded, Feb 27, 2018 to Feb 27, 2018; 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
$14,876
Latest action: change in base and all options
$14,876

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
EPA-designated product
Not requiredE
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
W912EK
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912EK