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Purchase order HSFE0608P6110MOUNTAIN PURE, LLC

Overview

Award facts

Net obligations
$4.49K
$4,491of $4.49K potential value
Period of performance
Jul 29, 2016 to Sep 30, 2008
Ended
Modifications
2
Latest action Jul 29, 2016
Contract type
Purchase order
PIID HSFE0608P6110

Description of requirement

TWENTY PALLETS OF BOTTLED WATER FOR USE AT THE JOINT FIELD OFFICE DR-1751-AR

Dates and value

Award date
Signed on Apr 16, 2008
Potential end of performance
Sep 29, 2008
Current value
$4,491Base and exercised options
Potential value (if all options are exercised)
$4,491

Obligations by fiscal year of action

  • FY2016: -$333 (de-obligation)
  • FY2008: $4,824

Total across 2 fiscal years: $4,491

Net de-obligation in that fiscal year (obligations withdrawn).

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

NameMOUNTAIN PURE, LLC
LocationLITTLE ROCK, AR
UEIC1GWCQMKK6X7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMOUNTAIN PURE, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA

Place of performance

Place of performance
Little Rock, Pulaski County, Arkansas 72209-3175
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
424490OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS
Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (product)

Competition

Extent competed
Full and open competitionA
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
Apr 16, 2008Base obligation at award: $4,020
Latest action
Jul 29, 2016 — CloseoutModification P00002; obligation change -$333; administrative: no change in scope or value
Latest funding action
Jun 23, 2008 — Funding onlyModification P0001; obligation change +$804; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Apr 16, 2008 to Jul 29, 2016; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,549
Latest action: change in base and all options
-$4,353

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
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