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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0214P6009ATLANTIC UTILITY TRAILER SALES INC.

Overview

Award facts

Period of performance
Nov 13, 2014 to Dec 12, 2014
Ended
Modifications
3
Latest action Oct 14, 2016
Contract type
Purchase order
PIID HSFE0214P6009

Description of requirement

IGF::CT::IGF RENTAL OF 53 FOOT STORAGE VAN FOR 3 MONTHS FOR DR-4086-NJ, BORDENTOWN, NJ.

Dates and value

Award date
Signed on Aug 21, 2014
Potential end of performance
Dec 11, 2014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationTHOROFARE, NJ
UEIDZMDSDX7U1Q5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA

Place of performance

Place of performance
West Deptford, Gloucester County, New Jersey 08086-2179
Congressional district (place of performance)
NJ-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W025LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
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
Aug 21, 2014Base obligation at award: $1,114
Latest action
Oct 14, 2016 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Nov 13, 2014 — Change orderModification P00001; obligation change +$201
Actions by type
  • Base award1
  • Change order1
  • Closeout1
  • Other administrative action1
4 actions recorded, Aug 21, 2014 to Oct 14, 2016; 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
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

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
7022
Contracting office code
70FH10
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10