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AWARDPOSmall business

Po HSFE0513P0049NORTHWEST TRUCKS, INC.

Overview

Award facts

Period of performance
Sep 26, 2013 to Sep 26, 2013
Ended
Modifications
1
Latest action Sep 26, 2013
Contract type
Po
PIID HSFE0513P0049

Description of requirement

IGF::OT::IGF REPAIR OF MCOV-27 AIR COMPRESSOR AND AIR DRYER AFTER NOTICE BY OPERATOR OF LOW PRESSURE DURING RESPONSE TO DR-4116-IL. VEHICLE REPAIR NECESSARY TO GET MCOV BACK IN OPERATION. WAS TO BE A CREDIT CARD UNTIL TOTAL COST EXCEEDED $2,500.00. MCOV WAS ALREADY TORN DOWN AWAITING REPAIR IN THE SHOP.

Dates and value

Award date
Signed on Jun 5, 2013
Potential end of performance
Sep 25, 2013

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationPALATINE, IL
UEIVM5SV4XAC753
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORTHWEST TRUCKS INC.

Business types and certifications

For-profit organizationCorporation (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. REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2: EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Palatine, Cook County, Illinois 60074-1161
Congressional district (place of performance)
IL-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not competedC
Reason not competed
UrgencyURG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Jun 5, 2013Base obligation at award: $3,782
Latest action
Sep 26, 2013 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 5, 2013 to Sep 26, 2013; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
ARFA5
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA2