AWARDPURCHASE ORDERSmall business
Purchase order HSFE0614P3034LIFT TRUCK SERVICE CENTER, INC.
Overview
Award facts
- Net obligations
- $2.6K
- $2,600of $2.6K potential value
- Period of performance
- Aug 14, 2014 to Aug 28, 2014
- Ended
- Modifications
- 1
- Latest action Aug 14, 2014
- Contract type
- Purchase order
- PIID HSFE0614P3034
Description of requirement
IGF::OT::IGF RENTAL OF A FORKLIFT TO SUPPORT MOVEMENT OF DR4174-AR EQUIPMENT/SUPPLIES/DELIVERIES.
Dates and value
- Award date
- Signed on Jun 2, 2014
- Potential end of performance
- Aug 27, 2014
- Current value
- $2,600Base and exercised options
- Potential value (if all options are exercised)
- $2,600
Obligations by fiscal year of action
- FY2014: $2,600
Total across 1 fiscal year: $2,600
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLE ROCK, AR
UEIWRWHPF5QJ2J3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLIFT TRUCK SERVICE CENTER, 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
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- North Little Rock, Pulaski County, Arkansas 72116-8264
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 2, 2014Base obligation at award: $2,250
- Latest action
- Aug 14, 2014 — New work added (outside scope)Modification P00001; obligation change +$350
- Latest substantive action
- Aug 14, 2014 — New work added (outside scope)Modification P00001; obligation change +$350
- Actions by type
- Base award1
- New work added (outside scope)1
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
- Latest action: change in base and exercised options
- $350
- Latest action: change in base and all options
- $350
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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