AWARDDELIVERY ORDERSmall business
Delivery order 70US0919F1DHS0009SALONE, LLC
Overview
Award facts
- Net obligations
- $6.11K
- $6,108of $6.11K potential value
- Period of performance
- Dec 21, 2018 to Jun 20, 2019
- Ended
- Modifications
- 0
- Latest action Dec 20, 2018
- Contract type
- Delivery order
- PIID 70US0919F1DHS0009
Description of requirement
THE PURPOSE OF THIS FFP TASK ORDER IS TO PROVIDE A SIX MONTH TRAILER EXTENDED RENTAL FOR THE USSS RTC.
Dates and value
- Award date
- Signed on Dec 20, 2018
- Potential end of performance
- Jun 19, 2019
- Current value
- $6,108Base and exercised options
- Potential value (if all options are exercised)
- $6,108
- Parent contract vehicle
- HSSS0116D0003 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2019: $6,108
Total across 1 fiscal year: $6,108
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameSALONE, LLC
LocationBOWIE, MD
UEIUMVNDHHKWGP8
CAGE code57ZY0
Business sizeSmall businessSize at award, per the contracting officer
Parent companySALONE, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- U.S. Secret Service
- Funded from
- 070-0400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Laurel, Prince Georges County, Maryland 20708-1042
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J054MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 20, 2018Base obligation at award: $6,108
- Latest action
- Dec 20, 2018 — Base awardModification 0; obligation change +$6,108
- Actions by type
- Base award1
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
- $6,108
- Latest action: change in base and all options
- $6,108
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
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- U.S. Secret Service7009
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7009
- Contracting office code
- 70US09
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7009
- Funding office code
- 70US09
- Treasury accounts
- 070-2018/2019-0400-000
- Object classes
- 25.4: Operation and maintenance of facilities