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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0810P2601FOAM PLASTICS & RUBBER PRODUCTS, CORP.

Overview

Award facts

Net obligations
$3.24K
$3,238of $3.24K potential value
Period of performance
Jun 29, 2010 to Jul 30, 2010
Ended
Modifications
0
Latest action Jun 29, 2010
Contract type
Purchase order
PIID HSFE0810P2601

Description of requirement

PURCHASE L0 PELICAN CASES WITH FOAM

Dates and value

Award date
Signed on Jun 29, 2010
Potential end of performance
Jul 29, 2010
Current value
$3,238Base and exercised options
Potential value (if all options are exercised)
$3,238

Obligations by fiscal year of action

  • FY2010: $3,238

Total across 1 fiscal year: $3,238

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameFOAM PLASTICS & RUBBER PRODUCTS, CORP.
LocationANAHEIM, CA
UEICYCARLLGAGN4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFOAM PLASTICS & RUBBER PRODUCTS, CORP.

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 8 : EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Sioux Falls, Minnehaha County, South Dakota 57104-7039
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

NAICS
326150URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING
Product or service (PSC)
8115BOXES, CARTONS, AND CRATES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

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

Transaction history

Modification history

Base award
Jun 29, 2010Base obligation at award: $3,238
Latest action
Jun 29, 2010 — Base awardModification 0; obligation change +$3,238
Actions by type
  • Base award1
1 actions recorded, Jun 29, 2010 to Jun 29, 2010; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
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
$3,238
Latest action: change in base and all options
$3,238

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
Construction wage rates (Davis-Bacon)
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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
ARFA8
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA8