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Purchase order HSFE0614P3035HUGG MOBILE STORAGE SYSTEMS INC

Overview

Award facts

Net obligations
$575
of $575 potential value
Period of performance
Jun 3, 2014 to Aug 2, 2014
Ended
Modifications
0
Latest action Jun 3, 2014
Contract type
Purchase order
PIID HSFE0614P3035

Description of requirement

IGF::OT::IGF RENTAL OF STORAGE CONTAINER TO SUPPLEMENT WAREHOUSE SPACE IN SUPPORT OF DR4174-AR

Dates and value

Award date
Signed on Jun 3, 2014
Potential end of performance
Aug 1, 2014
Current value
$575Base and exercised options
Potential value (if all options are exercised)
$575

Obligations by fiscal year of action

  • FY2014: $575

Total across 1 fiscal year: $575

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameHUGG MOBILE STORAGE SYSTEMS INC
LocationLITTLE ROCK, AR
UEIMLWUY2GLM1S5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHUGG MOBILE STORAGE SYSTEMS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

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
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

NAICS
532310GENERAL RENTAL CENTERS
Product or service (PSC)
W054LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING (service)

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
3

Solicitation and notices

Solicitation ID
VERBAL
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 3, 2014Base obligation at award: $575
Latest action
Jun 3, 2014 — Base awardModification 0; obligation change +$575
Actions by type
  • Base award1
1 actions recorded, Jun 3, 2014 to Jun 3, 2014; 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
Latest action: change in base and exercised options
$575
Latest action: change in base and all options
$575

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
1

Funding

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