AWARDPURCHASE ORDERSmall business
Purchase order HSFE0616P0225RAPIDES PORTA-JON, INC.
Overview
Award facts
- Period of performance
- Jun 20, 2016 to May 15, 2016
- Ended
- Modifications
- 1
- Latest action Jun 20, 2016
- Contract type
- Purchase order
- PIID HSFE0616P0225
Description of requirement
IGF::OT::IGF RENTAL OF ONE (1) STANDARD PORTABLE TOILET AND ONE (1) HANDWASH STATION WITH TWICE WEEKLY SERVICE FOR CAMP BEAUREGARD, BRANCH 1 OFFICE BLDG 1020 LOCATED IN PINEVILLE, LA, IN SUPPORT OF DR-4263-LA.
Dates and value
- Award date
- Signed on Apr 12, 2016
- Potential end of performance
- Jun 20, 2016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationPINEVILLE, LA
UEIHYF4UJZJKBC6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRAPIDES PORTA-JON, 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
- SUPPORT SERVICES SECTION(SS40)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS A
Place of performance
- Place of performance
- Pineville, Rapides County, Louisiana 71360-6974
- Congressional district (place of performance)
- LA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Apr 12, 2016Base obligation at award: $954
- Latest action
- Jun 20, 2016 — CloseoutModification P00001; obligation change -$636; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$636
- Latest action: change in base and all options
- -$636
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
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
- 70FA40
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBR6