GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CMSW19P00000029KOOLER ICE, INC

Overview

Award facts

Net obligations
$58.78K
$58,778of $58.78K potential value
Period of performance
Sep 9, 2019 to Nov 1, 2019
Ended
Modifications
1
Latest action Aug 27, 2021
Contract type
Purchase order
PIID 70CMSW19P00000029

Description of requirement

KOOLER ICE HYDRATION PRO UNIT.

Dates and value

Award date
Signed on Sep 9, 2019
Potential end of performance
Oct 31, 2019
Current value
$58,778Base and exercised options
Potential value (if all options are exercised)
$58,778

Obligations by fiscal year of action

  • FY2019: $58,778

Total across 1 fiscal year: $58,778

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationBYRON, GA
UEIGG6NL8GD86D5
CAGE code6QU81
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKOOLER ICE, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF TRAINING TACTICAL PROGRAMS
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Byron, Peach County, Georgia 31008-7675
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4130REFRIGERATION AND AIR CONDITIONING COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Sep 9, 2019Base obligation at award: $58,778
Latest action
Aug 27, 2021 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 9, 2019 to Aug 27, 2021; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSW
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTTP
Treasury accounts
  • 070-2019/2019-0540-000
Object classes
  • 31.0: Equipment