GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCEAM06P0030TRANSPORT INTERNATIONAL POOL, INC.

Overview

Award facts

Period of performance
Jun 18, 2018 to Jan 5, 2006
Ended
Modifications
1
Latest action Jun 18, 2018
Contract type
Purchase order
PIID HSCEAM06P0030

Description of requirement

PR TO COVER LEASE OF TRAILER FOR ARMORERS TRAILER RENTAL UNIT 174129 EXTENTION OF RENTAL SERVICES THRU OCTOBER 1ST, 2006

Dates and value

Award date
Earliest action recorded: Jun 18, 2018 (the base award is not in the records GovChime holds)
Potential end of performance
Jan 4, 2006
Current value
$3,360Base and exercised options
Potential value (if all options are exercised)
$3,360

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationWAYNE, PA
UEIC13GMG2J7KK4
CAGE code1DNZ8
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT

Place of performance

Place of performance
Wayne, Chester County, Pennsylvania 19087-1607
Congressional district (place of performance)
PA-06As reported at the time of the action

Classification and competition

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Offers received
0

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Jun 18, 2018 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Jun 18, 2018 to Jun 18, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T070