AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0812P1046GREENBALL CORP.
Overview
Award facts
- Net obligations
- $6.3K
- $6,295of $6.3K potential value
- Period of performance
- Aug 16, 2012 to Jun 29, 2012
- Ended
- Modifications
- 1
- Latest action Aug 28, 2012
- Contract type
- Purchase order
- PIID HSFE0812P1046
Description of requirement
TIRES AND RIMS MOUNTED FOR MOBILE HOMES IN SUPPORT OF DR-1981-ND.
Dates and value
- Award date
- Signed on May 16, 2012
- Potential end of performance
- Jul 14, 2012
- Current value
- $6,295Base and exercised options
- Potential value (if all options are exercised)
- $6,295
Obligations by fiscal year of action
- FY2012: $6,295
Total across 1 fiscal year: $6,295
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameGREENBALL CORP.
LocationANAHEIM, CA
UEIRCAEMHYRCMX5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGREENBALL CORP.
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Minot, Ward County, North Dakota 58701-3904
- Congressional district (place of performance)
- ND-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2610TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
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
- May 16, 2012Base obligation at award: $6,295
- Latest action
- Aug 28, 2012 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- 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
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA8