AWARDPURCHASE ORDERSmall business
Purchase order HSFE0417P0085WINDOVER WATER, INC.
Overview
Award facts
- Net obligations
- $458
- of $458 potential value
- Period of performance
- Apr 6, 2018 to May 15, 2017
- Ended
- Modifications
- 2
- Latest action Apr 6, 2018
- Contract type
- Purchase order
- PIID HSFE0417P0085
Description of requirement
IGF::OT::IGF - BOTTLED WATER SERVICE - JFO SAVANNAH IN SUPPORT OF DR-4284 GA
Dates and value
- Award date
- Signed on Dec 6, 2016
- Potential end of performance
- May 14, 2017
- Current value
- $458Base and exercised options
- Potential value (if all options are exercised)
- $458
Obligations by fiscal year of action
- FY2018: -$1,272 (de-obligation)
- FY2017: $1,730
Total across 2 fiscal years: $458
Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 6, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationKINGSLAND, GA
UEIH1YTT7PJGPK3
CAGE code0MM33
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWINDOVER WATER, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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 AN
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 4: EMERGENCY PREPAREDNESS AN
- Funded from
- 070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Savannah, Chatham County, Georgia 31419-1463
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W046LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT (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
- Service Contract Act labor standards
- No
- 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
- Dec 6, 2016Base obligation at award: $865
- Latest action
- Apr 6, 2018 — CloseoutModification P00002; obligation change -$1,272; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- -$1,272
- Latest action: change in base and all options
- -$1,272
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
- 70FBR4
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBR4
- Treasury accounts
- 070-X-0702-000
- Object classes
- 26.0: Supplies and materials