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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0616P0240JOHN BAHAM, INC.

Overview

Award facts

Period of performance
Jun 16, 2016 to May 10, 2016
Ended
Modifications
1
Latest action Jun 16, 2016
Contract type
Purchase order
PIID HSFE0616P0240

Description of requirement

IGF::OT::IGF RENTAL OF ONE (1) ADA-COMPLIANT PORTABLE TOILET, ONE (1) STANDARD PORTABLE TOILET, AND ONE (1) HANDWASH STATION TO INCLUDE DELIVERY, CLEANING, MAINTENANCE, SANITIZING AND RESTOCKING OF GOODS, ONE (1) TIME PER WEEK FOR DRC #4B, OBERLIN,LA ALLEN PARISH. DR-4263-LA

Dates and value

Award date
Signed on Apr 11, 2016
Potential end of performance
Jun 15, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHN BAHAM, INC.
LocationEUNICE, LA
UEIN2NYU5JWMKK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJOHN BAHAM, 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. SUPPORT SERVICES SECTION(SS40)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A

Place of performance

Place of performance
Oberlin, Allen County, Louisiana 70655-3022
Congressional district (place of performance)
LA-04As reported at the time of the action

Classification and competition

Classification

NAICS
562991SEPTIC TANK AND RELATED SERVICES
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 11, 2016Base obligation at award: $495
Latest action
Jun 16, 2016 — CloseoutModification P00001; obligation change -$30; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 11, 2016 to Jun 16, 2016; 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
-$30
Latest action: change in base and all options
-$30

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