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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0316P0258TYLER MOUNTAIN WATER COMPANY, INC.

Overview

Award facts

Net obligations
$217
of $217 potential value
Period of performance
Feb 28, 2019 to Sep 2, 2017
Ended
Modifications
4
Latest action Feb 28, 2019
Contract type
Purchase order
PIID HSFE0316P0258

Description of requirement

IGF::OT::IGF FUNDING FOR CONTRACT DRINKING WATER COOLER, 5 GAL CONTAINERS.

Dates and value

Award date
Signed on Sep 1, 2016
Potential end of performance
Feb 28, 2019
Current value
$217Base and exercised options
Potential value (if all options are exercised)
$217

Obligations by fiscal year of action

  • FY2019: -$83 (de-obligation)
  • FY2017: -$153 (de-obligation)
  • FY2016: $453

Total across 3 fiscal years: $217

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameTYLER MOUNTAIN WATER COMPANY, INC.
LocationPOCA, WV
UEIWN5JU3K636E9
CAGE code1CCN6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTYLER MOUNTAIN WATER COMPANY, INC.

Business types and certifications

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

Place of performance

Place of performance
Belle, Kanawha County, West Virginia 25015-9764
Congressional district (place of performance)
WV-01As reported at the time of the action

Classification and competition

Classification

NAICS
312112BOTTLED WATER MANUFACTURING
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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Sep 1, 2016Base obligation at award: $300
Latest action
Feb 28, 2019 — CloseoutModification P00003; obligation change -$83; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
  • Closeout1
5 actions recorded, Sep 1, 2016 to Feb 28, 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
No
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
-$83
Latest action: change in base and all options
-$83

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
7022
Contracting office code
70FBR3
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR3
Treasury accounts
  • 070-X-0702-000
Object classes
  • 26.0: Supplies and materials