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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0617P0108TRI-STATE INDUSTRIAL SUPPLY LLC

Overview

Award facts

Period of performance
Mar 24, 2017 to Feb 10, 2017
Ended
Modifications
1
Latest action Mar 24, 2017
Contract type
Purchase order
PIID HSFE0617P0108

Description of requirement

IGF::OT::IGF PURCHASE OF 120 MASTER LOCK PRO SERIES #6621, KEYED TO KEY #746105 TO SUPPORT FEMA JOINT FIELD OFFICE (JFO) REQUIREMENTS FOR MOTOR HOME MISSION AT SHERWOOD FOREST DR-4277-LA.

Dates and value

Award date
Signed on Jan 19, 2017
Potential end of performance
Feb 9, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHREVEPORT, LA
UEIGVTNN854NEW1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationPartnership or LLP

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
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Baton Rouge, East Baton Rouge County, Louisiana 70802-1001
Congressional district (place of performance)
LA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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
Jan 19, 2017Base obligation at award: $3,167
Latest action
Mar 24, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 19, 2017 to Mar 24, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
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
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
Construction wage rates (Davis-Bacon)
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
70FBR6
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR6
Treasury accounts
  • 070-X-0702-000
Object classes
  • 26.0: Supplies and materials