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AWARDDEFINITIVE CONTRACTOther than small business

Definitive contract HSFE0617P1018ARES FIELD SERVICES, LLC

Overview

Award facts

Net obligations
$2.87M
$2,865,581of $2.87M potential value
Period of performance
Dec 19, 2018 to Oct 13, 2017
Ended
Modifications
2
Latest action Feb 7, 2019
Contract type
Definitive contract
PIID HSFE0617P1018

Description of requirement

IGF::OT::IGF 570,000 CLEAN-UP KIT ITEMS TO ASSEMBLE 30,000 CLEAN-UP KITS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER DR-4332 TX.

Dates and value

Award date
Signed on Sep 22, 2017
Potential end of performance
Oct 12, 2017
Current value
$2,865,581Base and exercised options
Potential value (if all options are exercised)
$2,865,581

Obligations by fiscal year of action

  • FY2017: $2,865,581

Total across 1 fiscal year: $2,865,581

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameARES FIELD SERVICES, LLC
LocationPEARLAND, TX
UEIDMVEU5D37L61
CAGE code7VZY8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyARES FIELD SERVICES, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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. REGION 6 : EMERGENCY PREPAREDNESS A
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
Pearland, Brazoria County, Texas 77581-7698
Congressional district (place of performance)
TX-22As reported at the time of the action

Classification and competition

Classification

NAICS
339994BROOM, BRUSH, AND MOP MANUFACTURING
Product or service (PSC)
7920BROOMS, BRUSHES, MOPS, AND SPONGES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
TN01918Y2017T(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Hurricane harvey 201708/28/2017 to 06/30/2018
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 22, 2017Base obligation at award: $2,439,978
Latest action
Feb 7, 2019 — CloseoutModification P00002; administrative: no change in scope or value
Latest funding action
Sep 30, 2017 — Funding onlyModification P00001; obligation change +$425,603; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Sep 22, 2017 to Feb 7, 2019; 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
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
Definitive contractD
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR6
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
  • 26.0: Supplies and materials