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Purchase order HSFE0608P6232MOUNTAIN VALLEY SPRING CO INC

Overview

Award facts

Period of performance
Aug 30, 2016 to Sep 30, 2008
Ended
Modifications
1
Latest action Aug 30, 2016
Contract type
Purchase order
PIID HSFE0608P6232

Description of requirement

WATER FOR GUSTAV EVACUEES

Dates and value

Award date
Signed on Sep 1, 2008
Potential end of performance
Sep 29, 2008

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMOUNTAIN VALLEY SPRING CO INC
LocationHOT SPRINGS, AR
UEIS9SELVK4LT21
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMOUNTAIN VALLEY SPRING CO INC

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
Denton, Texas 76209-3363
Congressional district (place of performance)
TX-13As reported at the time of the action

Classification and competition

Classification

NAICS
312112BOTTLED WATER MANUFACTURING
Product or service (PSC)
S114UTILITIES- WATER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 1, 2008Base obligation at award: $8,352
Latest action
Aug 30, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 1, 2008 to Aug 30, 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
Local area set-aside
Yes
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

Place and origin

Domestic or foreign entity
U.S. owned businessA

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
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10