GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSFE0317P0041OHIO VALLEY SEPTIC SERVICE INC

Overview

Award facts

Net obligations
$250
of $250 potential value
Period of performance
May 10, 2018 to Sep 24, 2017
Ended
Modifications
1
Latest action May 10, 2018
Contract type
Purchase order
PIID HSFE0317P0041

Description of requirement

IGF::OT::IGF RENTAL OF TWO (2) ADA COMPLIANT PORTABLE TOILETS WITH WEEKLY SERVICING. RENTALS DELIVERED TO DRC #3 AT BISHOP DONAHUE HIGH SCHOOL IN SUPPORT OF DR-4331-WV.

Dates and value

Award date
Signed on Sep 15, 2017
Potential end of performance
Oct 23, 2017
Current value
$250Base and exercised options
Potential value (if all options are exercised)
$250

Obligations by fiscal year of action

  • FY2017: $250

Total across 1 fiscal year: $250

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameOHIO VALLEY SEPTIC SERVICE INC
LocationWELLSBURG, WV
UEINBVQWXCJ59R5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOHIO VALLEY SEPTIC SERVICE INC

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
Mcmechen, Marshall County, West Virginia 26040-1030
Congressional district (place of performance)
WV-02As reported at the time of the action

Classification and competition

Classification

NAICS
562991SEPTIC TANK AND RELATED SERVICES
Product or service (PSC)
W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (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 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 15, 2017Base obligation at award: $250
Latest action
May 10, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 15, 2017 to May 10, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR3
Treasury accounts
  • 070-X-0702-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges