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Purchase order W912LA18P6053GOLDEN BAY FENCE PLUS IRON WORKS INC

Overview

Award facts

Net obligations
$48.41K
$48,411of $48.41K potential value
Period of performance
Sep 22, 2018 to Dec 31, 2018
Ended
Modifications
0
Latest action Sep 25, 2018
Contract type
Purchase order
PIID W912LA18P6053

Description of requirement

INSTALL FLUSH-MOUNTED TIRE SHREDDERS

Dates and value

Award date
Signed on Sep 25, 2018
Potential end of performance
Dec 30, 2018
Current value
$48,411Base and exercised options
Potential value (if all options are exercised)
$48,411

Obligations by fiscal year of action

  • FY2018: $48,411

Total across 1 fiscal year: $48,411

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 Sep 25, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameGOLDEN BAY FENCE PLUS IRON WORKS INC
LocationSTOCKTON, CA
UEIWF6HRUJK4AX6
CAGE code3BEF9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOLDEN BAY FENCE PLUS IRON WORKS INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W7MX USPFO ACTIVITY CA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. SECURITY FORCES

Place of performance

Place of performance
Fresno, California 93727-2197
Congressional district (place of performance)
CA-21As reported at the time of the action

Classification and competition

Classification

NAICS
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
Product or service (PSC)
Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912LA18Q6053(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 25, 2018Base obligation at award: $48,411
Latest action
Sep 25, 2018 — Base awardModification 0; obligation change +$48,411
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2018 to Sep 25, 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
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
$48,411
Latest action: change in base and all options
$48,411

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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)
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F6W3SF