GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCEMD09P00255RALPHS GROCERY COMPANY

Overview

Award facts

Period of performance
May 31, 2017 to Jun 30, 2010
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Purchase order
PIID HSCEMD09P00255

Description of requirement

RENEW FY 09 PO WITH RALPH'S GROCERY COMPANY FOR 23 PARKING SPACES @ $122.00 PER MONTH PER SPACE ($2,806.00). FY 09 PO NUMBER: HSCEMD09P00046. PERIOD OF PERFORMANCE 7/1/2009 TO 6/30/2010.

Dates and value

Award date
Signed on Jun 27, 2009
Potential end of performance
Jun 29, 2010

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameRALPHS GROCERY COMPANY
LocationCOMPTON, CA
UEIU9LFFJ5L7S86
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKROGER CO

Business types and certifications

For-profit organization

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. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
San Diego, California 92101-6086
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
812930PARKING LOTS AND GARAGES
Product or service (PSC)
X224LEASE-RENT OF PARKING FACILITIES (service)

Competition

Extent competed
Follow on to competed actionE
Reason not competed
Follow-on contractFOC
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 27, 2009Base obligation at award: $35,356
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 27, 2009 to May 31, 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
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
Meets requirementsA
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
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
70CMSD
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX