AWARDPURCHASE ORDERSmall business
Purchase order HSFE0608P6088MOUNTAIN PURE, LLC
Overview
Award facts
- Net obligations
- $1.56K
- $1,560of $1.56K potential value
- Period of performance
- Jul 29, 2016 to Mar 14, 2008
- Ended
- Modifications
- 2
- Latest action Jul 29, 2016
- Contract type
- Purchase order
- PIID HSFE0608P6088
Description of requirement
BOTTLED WATER
Dates and value
- Award date
- Signed on Mar 14, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $1,560Base and exercised options
- Potential value (if all options are exercised)
- $1,560
Obligations by fiscal year of action
- FY2008: $1,560
Total across 1 fiscal year: $1,560
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLE ROCK, AR
UEIC1GWCQMKK6X7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMOUNTAIN PURE, LLC
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- FEMA
Place of performance
- Place of performance
- Little Rock, Pulaski County, Arkansas 72209-2377
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8960BEVERAGES, NONALCOHOLIC (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 14, 2008Base obligation at award: $1,608
- Latest action
- Jul 29, 2016 — CloseoutModification P00002; administrative: no change in scope or value
- Latest funding action
- Jun 17, 2008 — Funding onlyModification P0001; obligation change -$48; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
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
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FH10