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Purchase order HSFE0615P3003LIFT TRUCK SERVICE CENTER, INC.

Overview

Award facts

Net obligations
$650
of $650 potential value
Period of performance
Feb 6, 2018 to Sep 30, 2015
Ended
Modifications
2
Latest action Feb 6, 2018
Contract type
Purchase order
PIID HSFE0615P3003

Description of requirement

IGF::OT::IGF RENTAL OF A 5 TON CAPACITY FORKLIFT IN SUPPORT OF DR4226-AR IN THE AMOUNT OS $1600.00.

Dates and value

Award date
Signed on Jul 16, 2015
Potential end of performance
Sep 29, 2015
Current value
$650Base and exercised options
Potential value (if all options are exercised)
$650

Obligations by fiscal year of action

  • FY2016: -$950 (de-obligation)
  • FY2015: $1,600

Total across 2 fiscal years: $650

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 6, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameLIFT TRUCK SERVICE CENTER, INC.
LocationLITTLE ROCK, AR
UEIWRWHPF5QJ2J3
Business sizeSmall businessSize at award, per the contracting officer
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
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A

Place of performance

Place of performance
North Little Rock, Pulaski County, Arkansas 72116-7067
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
423860TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS
Product or service (PSC)
W039LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Jul 16, 2015Base obligation at award: $1,600
Latest action
Feb 6, 2018 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Jul 16, 2015 to Feb 6, 2018; 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

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
70FBR6
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR6