AWARDPURCHASE ORDERSmall business
Purchase order HSFE0217P0054TRUE EXCELLENCE GROUP LLC
Overview
Award facts
- Net obligations
- $487.61K
- $487,609of $487.61K potential value
- Period of performance
- May 28, 2019 to Oct 9, 2018
- Ended
- Modifications
- 2
- Latest action May 29, 2019
- Contract type
- Purchase order
- PIID HSFE0217P0054
Description of requirement
IGF::CT::IGF 3 REEFER VANS FOR DR4339PR
Dates and value
- Award date
- Signed on Sep 28, 2017
- Potential end of performance
- Oct 8, 2018
- Current value
- $487,609Base and exercised options
- Potential value (if all options are exercised)
- $487,609
Obligations by fiscal year of action
- FY2019: $316,004
- FY2018: $106,605
- FY2017: $65,000
Total across 3 fiscal years: $487,609
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIRZAFDWRSM1S8
CAGE code7JG65
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRUE EXCELLENCE GROUP LLC
Business types and certifications
Veteran-ownedWomen-ownedWomen-owned small business (WOSB)Minority-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 2: EMERGENCY PREPAREDNESS AN
- Funded from
- 070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Juan, Puerto Rico 00919-0240
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3930WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED (product)
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
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Sep 28, 2017Base obligation at award: $65,000
- Latest action
- May 29, 2019 — Funding onlyModification P00002; obligation change +$316,004; funding only: changes obligations, not scope
- Latest substantive action
- Nov 3, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change +$106,605
- Latest funding action
- May 29, 2019 — Funding onlyModification P00002; obligation change +$316,004; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
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
- $316,004
- Latest action: change in base and all options
- $316,004
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBR2
- Treasury accounts
- 070-X-0702-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.2: Other services from non-Federal sources