AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0617P0144GRX PROPERTIES, LLC
Overview
Award facts
- Net obligations
- $4.76K
- $4,763of $4.76K potential value
- Period of performance
- Dec 31, 2018 to May 17, 2017
- Ended
- Modifications
- 1
- Latest action Dec 31, 2018
- Contract type
- Purchase order
- PIID HSFE0617P0144
Description of requirement
THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE PURE 20% VINEGAR AND EPSOM SALT.
Dates and value
- Award date
- Signed on May 10, 2017
- Potential end of performance
- May 16, 2017
- Current value
- $4,763Base and exercised options
- Potential value (if all options are exercised)
- $4,763
Obligations by fiscal year of action
- FY2017: $4,763
Total across 1 fiscal year: $4,763
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 31, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIKKA8YDKGFMT5
CAGE code7NGC8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGRX PROPERTIES, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- NEW ORLEANS CONTRACT OPS MGMT BRA
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- NEW ORLEANS CONTRACT OPS MGMT BRA
- Funded from
- 070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Baton Rouge, Louisiana
Classification and competition
Classification
- Product or service (PSC)
- 6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 10, 2017Base obligation at award: $4,763
- Latest action
- Dec 31, 2018 — CloseoutModification P00001; 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
- 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
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
- 70FBLA
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBLA
- Treasury accounts
- 070-X-0702-000
- Object classes
- 26.0: Supplies and materials