GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSFE0707P1018LONE STAR TRAILER SERVICES, INC

Overview

Award facts

Period of performance
Nov 18, 2016 to Sep 30, 2007
Ended
Modifications
1
Latest action Nov 18, 2016
Contract type
Purchase order
PIID HSFE0707P1018

Description of requirement

REPLACEMENT OF TRAILERS DAMAGED DURING HURRICANE KERTINA.

Dates and value

Award date
Earliest action recorded: Nov 18, 2016 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 29, 2007

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WORTH, TX
UEIFGGVABYYLF33
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76115-3400
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
Full and open competition after exclusion of sourcesD
Solicitation procedures
Only one sourceSSS
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Nov 18, 2016 — CloseoutModification P00002; obligation change -$234; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Nov 18, 2016 to Nov 18, 2016; 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
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
-$234
Latest action: change in base and all options
-$234

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA

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
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10