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AWARDPURCHASE ORDERSmall business

Purchase order HSCEMD10P00091FESCO, ERNIE

Overview

Award facts

Period of performance
May 31, 2017 to Mar 23, 2010
Ended
Modifications
1
Latest action May 31, 2017
Contract type
Purchase order
PIID HSCEMD10P00091

Description of requirement

REPAIR ACCIDENT DAMAGE ON GOVERNMENT OWNED VEHICLE

Dates and value

Award date
Signed on Feb 24, 2010
Potential end of performance
Mar 22, 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

LocationAVON, OH
UEIUB2YEC114KT7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFESCO, ERNIE

Business types and certifications

For-profit organization

As represented in SAM.gov 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
Avon, Ohio

Classification and competition

Classification

Product or service (PSC)
2510VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
Letter contractA

Transaction history

Modification history

Base award
Feb 24, 2010Base obligation at award: $3,803
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 24, 2010 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

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
Award
Award type
Purchase orderB
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