AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0414P8407CARSON-MITCHELL, INC.
Overview
Award facts
- Net obligations
- $56.89K
- $56,887of $56.89K potential value
- Period of performance
- May 13, 2014 to Jun 1, 2014
- Ended
- Modifications
- 0
- Latest action May 13, 2014
- Contract type
- Purchase order
- PIID HSFE0414P8407
Description of requirement
IGF::CT::IGF THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR TRANSPORTATION OF 4 STORM SHELTERS FROM DUENWIG ELEMENTARY SCHOOL 202 MOLLOY CIR, DUENWEG MO. TO BE DELIVERED TO THE MOBILE HOSPITAL STAGING AREA AT 921 S. CHURCH AVE IN LOUISVILLE MS 39339 IN SUPPORT OF RESPONSE EFFORTS FOR DR-4175-MS.
Dates and value
- Award date
- Signed on May 13, 2014
- Potential end of performance
- May 31, 2014
- Current value
- $56,887Base and exercised options
- Potential value (if all options are exercised)
- $56,887
Obligations by fiscal year of action
- FY2014: $56,887
Total across 1 fiscal year: $56,887
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRINGFIELD, MO
UEIKB9NG8XYVFV3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCARSON-MITCHELL, INC.
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
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
- Louisville, Winston County, Mississippi 39339-7544
- Congressional district (place of performance)
- MS-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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 13, 2014Base obligation at award: $56,887
- Latest action
- May 13, 2014 — Base awardModification 0; obligation change +$56,887
- 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
- 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
- $56,887
- Latest action: change in base and all options
- $56,887
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
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