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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0417P0024LIFTONE LLC

Overview

Award facts

Net obligations
$4.05K
$4,045of $4.05K potential value
Period of performance
May 2, 2018 to May 1, 2017
Ended
Modifications
3
Latest action May 2, 2018
Contract type
Purchase order
PIID HSFE0417P0024

Description of requirement

IGF::OT::IGF RENTAL OF TWO (2) ELECTRIC PALLET JACKS FOR TWO (2) MONTHS WITH DELIVERY AND PICKUP FEE.

Dates and value

Award date
Signed on Oct 19, 2016
Potential end of performance
May 3, 2018
Current value
$4,045Base and exercised options
Potential value (if all options are exercised)
$4,045

Obligations by fiscal year of action

  • FY2018: -$455 (de-obligation)
  • FY2017: $4,500

Total across 2 fiscal years: $4,045

Net de-obligation in that fiscal year (obligations withdrawn).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 May 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameLIFTONE LLC
LocationCHARLOTTE, NC
UEIZX22GV1FG157
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAROLINA 1926 LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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 AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AN
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30341-4112
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
532490OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W039LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Micro purchase thresholdMPT
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
Service Contract Act labor standards
No
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
Oct 19, 2016Base obligation at award: $900
Latest action
May 2, 2018 — CloseoutModification P00003; obligation change -$455; administrative: no change in scope or value
Latest substantive action
Feb 13, 2017 — Supplemental agreement (within scope)Modification P00002; obligation change +$1,800
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Closeout1
4 actions recorded, Oct 19, 2016 to May 2, 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
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
-$455
Latest action: change in base and all options
-$455

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
70FBR4
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR4
Treasury accounts
  • 070-X-0702-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges