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AWARDDELIVERY ORDERSmall business

Delivery order HSCEDM17F00030SOUTHWEST CHEMICAL CO OF LAWTON INC

Overview

Award facts

Net obligations
$7.88K
$7,878of $7.88K potential value
Period of performance
Feb 6, 2017 to Mar 5, 2017
Ended
Modifications
1
Latest action Apr 23, 2020
Contract type
Delivery order
PIID HSCEDM17F00030

Description of requirement

IGF::OT::IGF TRASH BAGS FOR PIDC

Dates and value

Award date
Signed on Feb 6, 2017
Potential end of performance
Mar 7, 2017
Current value
$7,878Base and exercised options
Potential value (if all options are exercised)
$7,878
Parent contract vehicle
GS07F190BA (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $7,878

Total across 1 fiscal year: $7,878

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAWTON, OK
UEIFJN3FL7MFH94
CAGE code010Y7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. DETENTION COMPLIANCE AND REMOVALS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. ENFORCEMENT AND REMOVAL OPERATIONS SAN ANTONIO PORT ISABEL
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Lawton, Comanche County, Oklahoma 73501-4011
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8105BAGS AND SACKS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Feb 6, 2017Base obligation at award: $7,878
Latest action
Apr 23, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 6, 2017 to Apr 23, 2020; 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

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)
Yes

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CDCR
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CPSC
Treasury accounts
  • 070-2017/2017-0540-000
Object classes
  • 26.0: Supplies and materials