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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0716P0021GSM CORPORATION

Overview

Award facts

Net obligations
$3.6K
$3,596of $3.6K potential value
Period of performance
Jan 27, 2016 to Feb 10, 2016
Ended
Modifications
2
Latest action Feb 19, 2021
Contract type
Purchase order
PIID HSFE0716P0021

Description of requirement

IGF::OT::IGF REPAIR OF FEMA REGION VII WAREHOUSE FORKLIFT

Dates and value

Award date
Signed on Jan 27, 2016
Potential end of performance
Feb 9, 2016
Current value
$3,596Base and exercised options
Potential value (if all options are exercised)
$3,596

Obligations by fiscal year of action

  • FY2021: -$310 (de-obligation)
  • FY2016: $3,906

Total across 2 fiscal years: $3,596

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationKANSAS CITY, MO
UEINTR7S8YG12S1
CAGE code33VW0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGSM CORPORATION

Business types and certifications

For-profit organizationCorporation (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. REGION 7: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 7: EMERGENCY PREPAREDNESS AN
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Kansas City, Clay County, Missouri 64116-4313
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 27, 2016Base obligation at award: $3,906
Latest action
Feb 19, 2021 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Jan 27, 2016 to Feb 19, 2021; 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

Inherently governmental functions
Other functionsOT
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
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
70FBR7
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR7
Treasury accounts
  • 070-X-0702-000
Object classes
  • 25.7: Operation and maintenance of equipment