AWARDDELIVERY ORDEROther than small business
Delivery order HSCEMD14F00046UNIVERSAL TRAILER CARGO GRP
Overview
Award facts
- Net obligations
- $20.72K
- $20,724of $20.72K potential value
- Period of performance
- May 31, 2017 to Sep 12, 2014
- Ended
- Modifications
- 2
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSCEMD14F00046
Description of requirement
GENERAL CARGO TRAILERS
Dates and value
- Award date
- Signed on Apr 14, 2014
- Potential end of performance
- Sep 11, 2014
- Current value
- $20,724Base and exercised options
- Potential value (if all options are exercised)
- $20,724
- Parent contract vehicle
- GS30F0022T (FSS, multiple award) — 304 orders recorded under it
Obligations by fiscal year of action
- FY2014: $20,724
Total across 1 fiscal year: $20,724
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
LocationBRISTOL, IN
UEIGYHNRAEKVN19
CAGE code348L1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNIVERSAL TRAILER HOLDINGS CORP.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
- Funded by
- Department of Homeland Security
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
Place of performance
- Place of performance
- Lorton, Fairfax County, Virginia 22079-1226
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (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
- 5
Contract details
- Subcontracting plan
- Plan required - incentive includedD
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 14, 2014Base obligation at award: $20,436
- Latest action
- May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
- Latest substantive action
- May 15, 2014 — Supplemental agreement (within scope)Modification P00001; obligation change +$287
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
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
- 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 Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CMSD
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7055
- Funding office code
- 70QXXX