AWARDPURCHASE ORDERSmall business
Purchase order HSFE0513P0038LADY LIFT, INC.
Overview
Award facts
- Net obligations
- $8.3K
- $8,300of $8.3K potential value
- Period of performance
- Oct 17, 2013 to Dec 31, 2013
- Ended
- Modifications
- 3
- Latest action Oct 21, 2013
- Contract type
- Purchase order
- PIID HSFE0513P0038
Description of requirement
IGF::CT::IGF RENTAL OF A FORK LIFT IN SUPPORT OF DR4116IL
Dates and value
- Award date
- Signed on May 23, 2013
- Potential end of performance
- Dec 30, 2013
- Current value
- $8,300Base and exercised options
- Potential value (if all options are exercised)
- $8,300
Obligations by fiscal year of action
- FY2014: $800
- FY2013: $7,500
Total across 2 fiscal years: $8,300
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 21, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameLADY LIFT, INC.
LocationLA GRANGE, IL
UEIHEHDVWZM36R7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLADY LIFT, INC.
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-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 5 : EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Aurora, Dupage County, Illinois 60504-4925
- Congressional district (place of performance)
- IL-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W039LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING 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
- 3
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
- May 23, 2013Base obligation at award: $4,000
- Latest action
- Oct 21, 2013 — New work added (outside scope)Modification P00003; obligation change +$800
- Latest substantive action
- Oct 21, 2013 — New work added (outside scope)Modification P00003; obligation change +$800
- Actions by type
- Base award1
- New work added (outside scope)1
- Change order1
- 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
- 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
- $800
- Latest action: change in base and all options
- $800
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
- 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
- ARFA5
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA5