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AWARDDELIVERY ORDERSmall business

Delivery order HSFE0709F0028SAFEWAY SERVICES OF ROCKFORD, INC.

Overview

Award facts

Net obligations
$32.45K
$32,448of $32.45K potential value
Period of performance
Sep 30, 2009 to Oct 30, 2009
Ended
Modifications
1
Latest action Sep 6, 2017
Contract type
Delivery order
PIID HSFE0709F0028

Description of requirement

SECURITY CARTS

Dates and value

Award date
Signed on Sep 30, 2009
Potential end of performance
Oct 29, 2009
Current value
$32,448Base and exercised options
Potential value (if all options are exercised)
$32,448
Parent contract vehicle
GS07F0526U (FSS, multiple award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $32,448

Total across 1 fiscal year: $32,448

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSAFEWAY SERVICES OF ROCKFORD, INC.
LocationROCKFORD, IL
UEIE6NTQPDHUHE3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAFEWAY SERVICES OF ROCKFORD, INC.

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

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 7: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 7: EMERGENCY PREPAREDNESS AN

Place of performance

Place of performance
Kansas City, Jackson County, Missouri 64114-1609
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

NAICS
423830INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
5660FENCING, FENCES, GATES AND COMPONENTS (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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

Transaction history

Modification history

Base award
Sep 30, 2009Base obligation at award: $32,448
Latest action
Sep 6, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 30, 2009 to Sep 6, 2017; 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
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR7
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR7