AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0617P0269MISSION GAS COMPANY
Overview
Award facts
- Net obligations
- $429
- of $429 potential value
- Period of performance
- Jul 26, 2018 to Nov 27, 2017
- Ended
- Modifications
- 2
- Latest action Jul 26, 2018
- Contract type
- Purchase order
- PIID HSFE0617P0269
Description of requirement
IGF::OT::IGF RENTAL OF LP GAS CONTAINER SERVICE/EXCHANGE FOR THE DONATION WAREHOUSE FORKLIFTS. NOT TO EXCEED 27 CYLINDER EXCHANGE.
Dates and value
- Award date
- Signed on Sep 26, 2017
- Potential end of performance
- Jul 27, 2018
- Current value
- $429Base and exercised options
- Potential value (if all options are exercised)
- $429
Obligations by fiscal year of action
- FY2018: -$475 (de-obligation)
- FY2017: $904
Total across 2 fiscal years: $429
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIGT3RKZ6TXZ39
CAGE code0ZQG1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMISSION GAS COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS A
- Funded from
- 070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78235-5153
- Congressional district (place of performance)
- TX-28As reported at the time of the action
Classification and competition
Classification
- NAICS
- 454310FUEL DEALERS
- Product or service (PSC)
- 8120COMMERCIAL AND INDUSTRIAL GAS CYLINDERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Sep 26, 2017Base obligation at award: $904
- Latest action
- Jul 26, 2018 — CloseoutModification P00002; obligation change -$475; 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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$475
- Latest action: change in base and all options
- -$475
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Meets requirementsA
- 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
- 70FH10
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBR6
- Treasury accounts
- 070-X-0702-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 26.0: Supplies and materials