GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCEAM05P00285ALLIED STORAGE CONTAINERS, INC.

Overview

Award facts

Period of performance
Apr 27, 2017 to Aug 31, 2005
Ended
Modifications
1
Latest action Apr 27, 2017
Contract type
Purchase order
PIID HSCEAM05P00285

Description of requirement

CONEX STORAGE FOR LAX RANGE. POC AT VENDOR IS DEBBIE FOSTER, PHONE# 951-788-8681; FAX 951-788-8682. THE DAY THE DELIEVERY IS GOING TO BE MADE PLEASE CALL KEVIN ADAMS AT: 949-282-5107, AND HE WILL MEET THE DRIVER AT A CENTRAL LOCATION TO GUIDE HIM IN.

Dates and value

Award date
Earliest action recorded: Apr 27, 2017 (the base award is not in the records GovChime holds)
Potential end of performance
Aug 30, 2005
Current value
$2,900Base and exercised options
Potential value (if all options are exercised)
$2,900

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameALLIED STORAGE CONTAINERS, INC.
LocationCOLTON, CA
UEITNR6PM2FYMD9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLIED STORAGE CONTAINERS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS

Place of performance

Place of performance
Colton, San Bernardino County, California 92324-3331
Congressional district (place of performance)
CA-33As reported at the time of the action

Classification and competition

Classification

NAICS
336212TRUCK TRAILER MANUFACTURING
Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Apr 27, 2017 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Apr 27, 2017 to Apr 27, 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
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

Place and origin

Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T020
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020