AWARDPURCHASE ORDERSmall business
Purchase order HSFE0417P0180TOWER MANAGEMENT COMPANY
Overview
Award facts
- Net obligations
- $45.82K
- $45,817of $45.82K potential value
- Period of performance
- Aug 29, 2018 to Aug 7, 2018
- Ended
- Modifications
- 10
- Latest action Aug 29, 2018
- Contract type
- Purchase order
- PIID HSFE0417P0180
Description of requirement
IGF::CL::IGF RENTAL OF TEN (10) MHU/THU PADS IN BROOK VALLEY MOBILE HOME COMMUNITY IN SUPPORT OF DR-4285-NC.
Dates and value
- Award date
- Signed on Apr 19, 2017
- Potential end of performance
- Aug 6, 2018
- Current value
- $45,817Base and exercised options
- Potential value (if all options are exercised)
- $45,817
Obligations by fiscal year of action
- FY2018: $13,873
- FY2017: $31,944
Total across 2 fiscal years: $45,817
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKY MOUNT, NC
UEIGWB2NV6PLAB7
CAGE code7TJP9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOWER MANAGEMENT COMPANY
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- FEMA
- Funded from
- 070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rocky Mount, Nash County, North Carolina 27804-2937
- Congressional district (place of performance)
- NC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X1QALEASE/RENTAL OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 19, 2017Base obligation at award: $21,040
- Latest action
- Aug 29, 2018 — CloseoutModification P00010; obligation change -$9,178; administrative: no change in scope or value
- Latest substantive action
- Jul 18, 2018 — Supplemental agreement (within scope)Modification P00009
- Actions by type
- Base award1
- Supplemental agreement (within scope)8
- 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
- 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
- -$9,178
- Latest action: change in base and all options
- -$9,178
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
- 70FH10
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FH10
- Treasury accounts
- 070-X-0702-000
- Object classes
- 23.2: Rental payments to others