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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0609P6390HOLLIS TIRE CO INC

Overview

Award facts

Net obligations
$25.97K
$25,970of $25.97K potential value
Period of performance
Sep 29, 2009 to Sep 24, 2009
Ended
Modifications
1
Latest action Oct 2, 2009
Contract type
Purchase order
PIID HSFE0609P6390

Description of requirement

ISSUE PURCHASE ORDER TO BUY 350 MOBILE HOME TIRES WITH RIMS, 150 TO BE RELEASED IMMEDIATELY AND THE BALANCE WHEN REQUIRED OR RELEASED.

Dates and value

Award date
Signed on Jun 8, 2009
Potential end of performance
Sep 29, 2009
Current value
$25,970Base and exercised options
Potential value (if all options are exercised)
$25,970

Obligations by fiscal year of action

  • FY2010: -$2,030 (de-obligation)
  • FY2009: $28,000

Total across 2 fiscal years: $25,970

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 2, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationJASPER, TX
UEIFLJRX9JKPSB8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHOLLIS TIRE CO INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Jasper, Texas 75951-7734
Congressional district (place of performance)
TX-36As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2630TIRES, SOLID AND CUSHION (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 8, 2009Base obligation at award: $28,000
Latest action
Oct 2, 2009 — Funding onlyModification P00001; obligation change -$2,030; funding only: changes obligations, not scope
Latest funding action
Oct 2, 2009 — Funding onlyModification P00001; obligation change -$2,030; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 8, 2009 to Oct 2, 2009; 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
No
Synopsized publicly (SAM.gov / FedBizOpps)
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
-$2,030
Latest action: change in base and all options
-$2,030

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
National interest action
Hurricane ike 2008H08I

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
ARFA6
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA6