AWARDPURCHASE ORDERSmall business
Purchase order HSFE0411P6015LEONARD ALUMINUM UTILITY BUILDINGS, INC.
Overview
Award facts
- Net obligations
- $3.9K
- $3,900of $3.9K potential value
- Period of performance
- Jun 3, 2011 to Jul 2, 2011
- Ended
- Modifications
- 0
- Latest action Jun 3, 2011
- Contract type
- Purchase order
- PIID HSFE0411P6015
Description of requirement
CARGO TRAILER
Dates and value
- Award date
- Signed on Jun 3, 2011
- Potential end of performance
- Jul 1, 2011
- Current value
- $3,900Base and exercised options
- Potential value (if all options are exercised)
- $3,900
Obligations by fiscal year of action
- FY2011: $3,900
Total across 1 fiscal year: $3,900
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationMORRISTOWN, TN
UEIHEL5VBW2MAL5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLEONARD ALUMINUM UTILITY BUILDINGS, LLC
Business types and certifications
HUBZone firmFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Antioch, Davidson County, Tennessee 37013-1858
- Congressional district (place of performance)
- TN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- HUBZone sole sourceHZS
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 3, 2011Base obligation at award: $3,900
- Latest action
- Jun 3, 2011 — Base awardModification 0; obligation change +$3,900
- Actions by type
- Base award1
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
- 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
- $3,900
- Latest action: change in base and all options
- $3,900
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
- 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
- ARFA4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA4