AWARDPURCHASE ORDERSmall business
Purchase order HSFE0617P0166JACKSON TRUCK & TRAILER REPAIR OF BATON ROUGE, INC.
Overview
Award facts
- Net obligations
- $69.6K
- $69,600of $69.6K potential value
- Period of performance
- Sep 27, 2018 to Aug 25, 2017
- Ended
- Modifications
- 2
- Latest action Sep 27, 2018
- Contract type
- Purchase order
- PIID HSFE0617P0166
Description of requirement
IGF::OT::IGF 53' DRY VAN TRAILERS IN SUPPORT OF DR4277-LA.
Dates and value
- Award date
- Signed on Aug 7, 2017
- Potential end of performance
- Aug 24, 2017
- Current value
- $69,600Base and exercised options
- Potential value (if all options are exercised)
- $69,600
Obligations by fiscal year of action
- FY2017: $69,600
Total across 1 fiscal year: $69,600
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBATON ROUGE, LA
UEIFPZEMX6J3LV5
CAGE code4V8T8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJACKSON TRUCK & TRAILER REPAIR OF BATON ROUGE, 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
- 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
- Fort Worth, Tarrant County, Texas 76115-3404
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (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
- 4
Solicitation and notices
- Solicitation ID
- HSFE06-17-Q-0022
- Notices
- Award Notice posted Jul 31, 2017
- Combined Synopsis/Solicitation posted Jul 10, 2017
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
- Aug 7, 2017Base obligation at award: $69,600
- Latest action
- Sep 27, 2018 — CloseoutModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBLA
- Treasury accounts
- 070-X-0702-000
- Object classes
- 31.0: Equipment