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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

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
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NEW ORLEANS CONTRACT OPS MGMT BRA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. 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

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
3 actions recorded, Aug 7, 2017 to Sep 27, 2018; 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)
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