GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCGG817PVSA237ASHFORD GATEWAY TRS CORPORATION

Overview

Award facts

Net obligations
$24.21K
$24,211of $24.21K potential value
Period of performance
Jul 11, 2018 to Sep 30, 2017
Ended
Modifications
1
Latest action Jul 11, 2018
Contract type
Purchase order
PIID HSCGG817PVSA237

Description of requirement

IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES. A/V EQUIPMENT RENTAL

Dates and value

Award date
Signed on Sep 8, 2017
Potential end of performance
Sep 29, 2017
Current value
$24,211Base and exercised options
Potential value (if all options are exercised)
$24,211

Obligations by fiscal year of action

  • FY2018: $12,105
  • FY2017: $12,105

Total across 2 fiscal years: $24,211

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIDLNCJYLNAE43
CAGE code7AWX4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. Coast Guard
  3. BASE NATIONAL CAPITAL REGION(000G8)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. USCG HEADQUARTERS ALLOTMNT CONTROL
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22202-3505
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (service)

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

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

Transaction history

Modification history

Base award
Sep 8, 2017Base obligation at award: $12,105
Latest action
Jul 11, 2018 — CloseoutModification P00001; obligation change +$12,105; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 8, 2017 to Jul 11, 2018; 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
Latest action: change in base and exercised options
$12,105
Latest action: change in base and all options
$12,105

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z0G8
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z009
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 25.2: Other services from non-Federal sources