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Purchase order HSCEMD09P00013MOBILE MINI, INC

Overview

Award facts

Net obligations
$3.19K
$3,186of $3.19K potential value
Period of performance
Oct 15, 2012 to Oct 11, 2012
Ended
Modifications
2
Latest action Oct 15, 2012
Contract type
Purchase order
PIID HSCEMD09P00013

Description of requirement

STORAGE OF TARGETS AND EQUIPMENT ON FISK RANGE, FT. BENNING.

Dates and value

Award date
Signed on Aug 26, 2008
Potential end of performance
Oct 10, 2012
Current value
$3,186Base and exercised options
Potential value (if all options are exercised)
$3,186

Obligations by fiscal year of action

  • FY2009: $3,186

Total across 1 fiscal year: $3,186

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameMOBILE MINI, INC
LocationLITHONIA, GA
UEIC182TLECD3W8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOBILE MINI, INC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. MISSION SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. NATIONAL FIREARMS TACTICAL TRAINING UNIT

Place of performance

Place of performance
Altoona, Blair County, Pennsylvania 16601-5214
Congressional district (place of performance)
PA-13As reported at the time of the action

Classification and competition

Classification

NAICS
532120TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Product or service (PSC)
5430STORAGE TANKS (product)

Competition

Extent competed
Follow on to competed actionE
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Major program
Nfttu
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

Base award
Aug 26, 2008
Latest action
Oct 15, 2012 — CloseoutModification P00002; administrative: no change in scope or value
Latest funding action
Oct 23, 2008 — Funding onlyModification P00001; obligation change +$3,186; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Aug 26, 2008 to Oct 15, 2012; 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
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
ACD00
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
NFTTU