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Purchase order HSFE0617P0118CACTUS DISPOSAL OF NORTH TEXAS, LP

Overview

Award facts

Period of performance
May 16, 2017 to Feb 21, 2017
Ended
Modifications
1
Latest action May 18, 2017
Contract type
Purchase order
PIID HSFE0617P0118

Description of requirement

IGF::OT::IGF INJECTOR CLEANOUT AND SANITIZING OF 3 TANKS.

Dates and value

Award date
Signed on Feb 1, 2017
Potential end of performance
Feb 20, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCACTUS DISPOSAL OF NORTH TEXAS, LP
LocationDALLAS, TX
UEILWACHVAVME51
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCACTUS DISPOSAL OF NORTH TEXAS, LP

Business types and certifications

Minority-ownedFor-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
070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Denton, Texas 76209-2097
Congressional district (place of performance)
TX-13As reported at the time of the action

Classification and competition

Classification

NAICS
562998ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
Product or service (PSC)
S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 1, 2017Base obligation at award: $12,939
Latest action
May 18, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 1, 2017 to May 18, 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
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
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
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR6
Treasury accounts
  • 070-2017/2017-0700-000
Object classes
  • 25.4: Operation and maintenance of facilities