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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0411P4024CART COMPANY

Overview

Award facts

Net obligations
$1.34K
$1,335of $7K potential value
Period of performance
May 7, 2011 to Sep 30, 2011
Ended
Modifications
0
Latest action May 6, 2011
Contract type
Purchase order
PIID HSFE0411P4024

Description of requirement

GOLF CARTS FOR FEMA STAGING AREA

Dates and value

Award date
Signed on May 6, 2011
Potential end of performance
Sep 29, 2011
Current value
$7,000Base and exercised options
Potential value (if all options are exercised)
$7,000

Obligations by fiscal year of action

  • FY2011: $1,335

Total across 1 fiscal year: $1,335

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationROLESVILLE, NC
UEINNBFT94TK2J3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCART COMPANY

Business types and certifications

For-profit organizationLimited liability company

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. REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Rolesville, Wake County, North Carolina 27571-0573
Congressional district (place of performance)
NC-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X249LEASE/RENTAL OF OTHER UTILITIES (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
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
May 6, 2011Base obligation at award: $1,335
Latest action
May 6, 2011 — Base awardModification 0; obligation change +$1,335
Actions by type
  • Base award1
1 actions recorded, May 6, 2011 to May 6, 2011; 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
Latest action: change in base and exercised options
$7,000
Latest action: change in base and all options
$7,000

Socio-economic and policy

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
ARFA4
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA4