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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0417P0138CS TRUCK AND TRAILER REPAIR SERVICES, INC.

Overview

Award facts

Period of performance
Jan 18, 2017 to Apr 14, 2017
Ended
Modifications
0
Latest action Jan 18, 2017
Contract type
Purchase order
PIID HSFE0417P0138

Description of requirement

IGF::OT::IGF REPAIR OF TRAILERS IN SUPPORT OF DR 4285 NC

Dates and value

Award date
Signed on Jan 18, 2017
Potential end of performance
Apr 13, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCS TRUCK AND TRAILER REPAIR SERVICES, INC.
LocationLITHONIA, GA
UEIYG9RRK76L5D3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCS TRUCK AND TRAILER REPAIR SERVICES, 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
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. SUPPORT SERVICES SECTION(SS40)
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
Durham, North Carolina 27713-2208
Congressional district (place of performance)
NC-04As reported at the time of the action

Classification and competition

Classification

NAICS
811198ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE
Product or service (PSC)
4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Jan 18, 2017Base obligation at award: $15,301
Latest action
Jan 18, 2017 — Base awardModification 0; obligation change +$15,301
Actions by type
  • Base award1
1 actions recorded, Jan 18, 2017 to Jan 18, 2017; 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
$15,301
Latest action: change in base and all options
$15,301

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
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
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
70FA40
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR4
Treasury accounts
  • 070-X-0702-000
Object classes
  • 22.0: Transportation of things
  • 25.4: Operation and maintenance of facilities
  • 25.7: Operation and maintenance of equipment