GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCEOP07P01273SUN DEVIL FIRE EQUIPMENT INC.

Overview

Award facts

Period of performance
May 31, 2017 to Mar 30, 2009
Ended
Modifications
2
Latest action May 31, 2017
Contract type
Purchase order
PIID HSCEOP07P01273

Description of requirement

REPAIRS NEEDED FOR 6 BACKFLOW PREVENTERS THAT FAILED DURING THE ANNUAL BACKFLOW PREVENTIVE MAINTENANCE INSPECTION. THIS IS VITAL TO THE OPERATION OF THE FACILITY FIRE SYSTEM.

Dates and value

Award date
Earliest action recorded: Mar 16, 2009 (the base award is not in the records GovChime holds)
Potential end of performance
Mar 29, 2009

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

NameSUN DEVIL FIRE EQUIPMENT INC.
LocationPHOENIX, AZ
UEIWKDQDMTDNSB7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySUN DEVIL FIRE EQUIPMENT INC.

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
Washington, District Of Columbia County, District Of Columbia 20202-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
423850SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
4510PLUMBING FIXTURES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Other (applies to awards where none of the above apply)3
Offers received
1

Contract details

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

Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Latest funding action
Mar 16, 2009 — Funding onlyModification P00001; obligation change -$842; funding only: changes obligations, not scope
Actions by type
  • Funding only1
  • Closeout1
2 actions recorded, Mar 16, 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

Clinger-Cohen Act planning (IT)
No

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