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
Parent companyLONE STAR TRAILER SERVICES, INC
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- 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
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