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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

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
  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 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
3 actions recorded, Sep 28, 2017 to May 29, 2019; 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
$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