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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0813P1015PDQ SANITARY SERVICES INC

Overview

Award facts

Net obligations
$675
of $675 potential value
Period of performance
Apr 26, 2012 to May 31, 2013
Ended
Modifications
0
Latest action Apr 29, 2013
Contract type
Purchase order
PIID HSFE0813P1015

Description of requirement

IGF::CL::IGF THIS PURCHASE ORDER IS TO PROVIDE ONE ADA COMPLIANT PORTABLE TOILET FOR FEMA FIELD PERSONNEL AT GRAND FORS AIR FORCE BASE FOR NORTH DAKOTA SPRING FLOODING.

Dates and value

Award date
Signed on Apr 29, 2013
Potential end of performance
May 30, 2013
Current value
$675Base and exercised options
Potential value (if all options are exercised)
$675

Obligations by fiscal year of action

  • FY2013: $675

Total across 1 fiscal year: $675

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NamePDQ SANITARY SERVICES INC
LocationGRAND FORKS, ND
UEINN11YKANPCD5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPDQ SANITARY SERVICES INC

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
Grand Forks Afb, Grand Forks County, North Dakota 58205-6205
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

NAICS
562998ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
Product or service (PSC)
S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Apr 29, 2013Base obligation at award: $675
Latest action
Apr 29, 2013 — Base awardModification 0; obligation change +$675
Actions by type
  • Base award1
1 actions recorded, Apr 29, 2013 to Apr 29, 2013; 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
Yes
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
$675
Latest action: change in base and all options
$675

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
ARFA8
Transactions recorded under this award key
1

Funding

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