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Purchase order HSFE0217P0053BESTWAY TRANSPORT, INC.

Overview

Award facts

Net obligations
$478.26K
$478,260of $478.26K potential value
Period of performance
Aug 3, 2018 to Oct 27, 2017
Ended
Modifications
3
Latest action Aug 3, 2018
Contract type
Purchase order
PIID HSFE0217P0053

Description of requirement

IGF::CT::IGF COOLING WATER DELIVERY DR4339PR

Dates and value

Award date
Signed on Sep 30, 2017
Potential end of performance
Oct 26, 2017
Current value
$478,260Base and exercised options
Potential value (if all options are exercised)
$478,260

Obligations by fiscal year of action

  • FY2018: $228,960
  • FY2017: $249,300

Total across 2 fiscal years: $478,260

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameBESTWAY TRANSPORT, INC.
LocationSAN JUAN, PR
UEICUC8C1E238F9
CAGE code7YXZ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBESTWAY TRANSPORT, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2: EMERGENCY PREPAREDNESS AN
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
San Juan, Puerto Rico 00901-2603
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
221310WATER SUPPLY AND IRRIGATION SYSTEMS
Product or service (PSC)
W046LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT (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
1

Contract details

Subcontracting plan
Plan not requiredB
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 30, 2017Base obligation at award: $249,300
Latest action
Aug 3, 2018 — CloseoutModification P00003; obligation change -$6,475; administrative: no change in scope or value
Latest substantive action
Oct 22, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change +$199,800
Latest funding action
Jan 27, 2018 — Funding onlyModification P00002; obligation change +$35,635; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Closeout1
4 actions recorded, Sep 30, 2017 to Aug 3, 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
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
Latest action: change in base and exercised options
-$6,475
Latest action: change in base and all options
-$6,475

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
National interest action
Hurricane maria 2017H17M
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
70FBR2
Treasury accounts
  • 070-X-0702-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials