GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSFE0617P0276PREMIER TENTS & EVENTS

Overview

Award facts

Net obligations
$382.41K
$382,415of $382.41K potential value
Period of performance
May 1, 2018 to Feb 26, 2018
Ended
Modifications
4
Latest action May 2, 2018
Contract type
Purchase order
PIID HSFE0617P0276

Description of requirement

IGF::OT::IGF RENTAL CHARGE FOR 5,000 SQUARE FOOT TENT W/HVAC AND POWER GENERATION EQUIPMENT IN ACCORDANCE WITH STATEMENT OF WORK (SOW).

Dates and value

Award date
Signed on Sep 28, 2017
Potential end of performance
Feb 25, 2018
Current value
$382,415Base and exercised options
Potential value (if all options are exercised)
$382,415

Obligations by fiscal year of action

  • FY2018: $206,088
  • FY2017: $176,327

Total across 2 fiscal years: $382,415

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NamePREMIER TENTS & EVENTS
LocationCORPUS CHRISTI, TX
UEIQWFXNJDKKA26
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPREMIER TENTS & EVENTS

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (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. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Austin, Travis County, Texas 78753-3000
Congressional district (place of performance)
TX-17As reported at the time of the action

Classification and competition

Classification

NAICS
532299ALL OTHER CONSUMER GOODS RENTAL
Product or service (PSC)
W083LEASE OR RENTAL OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
HSFE06-17-Q-0045
Notices

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $176,327
Latest action
May 2, 2018 — CloseoutModification P00004; administrative: no change in scope or value
Latest substantive action
Jan 25, 2018 — Option exercisedModification P00003; obligation change +$55,363
Actions by type
  • Base award1
  • Option exercised3
  • Closeout1
5 actions recorded, Sep 28, 2017 to May 2, 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

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
National interest action
Hurricane harvey 2017H17H
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
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
70FH10
Transactions recorded under this award key
5

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
  • 25.4: Operation and maintenance of facilities