AWARDPURCHASE ORDERSmall business
Purchase order HSFE0814P5069VILLA WEST, LLC
Overview
Award facts
- Period of performance
- Mar 4, 2015 to Mar 11, 2015
- Ended
- Modifications
- 13
- Latest action Oct 17, 2016
- Contract type
- Purchase order
- PIID HSFE0814P5069
Description of requirement
IGF::OT::IGF THE PURPOSE OF THE ORDER IS TO LEASE TWELVE (12) MOBILE HOME PADS IN SUPPORT OF DR-4145-COLORADO HOUSING MISSION. THE TOTAL COST TO LEASE EACH PAD IS $1,000 PER MONTH X 12 PADS = $12,000 PER MONTH X 3 MONTHS = $36,000.00. THE PERIOD OF PERFORMANCE IS 12/13/2013 TO 3/12/2014 WITH THE OPTIONS TO EXTEND THE CONTRACT UP TO 12/12/2015 IF NEEDED.
Dates and value
- Award date
- Signed on Jan 3, 2014
- Potential end of performance
- Mar 10, 2015
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameVILLA WEST, LLC
LocationGREELEY, CO
UEIN6LPSM1XSA36
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVILLA WEST, LLC
Business types and certifications
For-profit organizationLimited liability companyTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- FEMA
Place of performance
- Place of performance
- Greeley, Weld County, Colorado 80631-1420
- Congressional district (place of performance)
- CO-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X1PZLEASE/RENTAL OF OTHER NON-BUILDING FACILITIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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 3, 2014Base obligation at award: $36,000
- Latest action
- Oct 17, 2016 — CloseoutModification P00012; administrative: no change in scope or value
- Latest substantive action
- Mar 4, 2015 — Terminated for convenienceModification P00011
- Actions by type
- Base award1
- Terminated for convenience8
- Option exercised3
- Closeout1
- 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
- Yes
- 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
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
- 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
- 70FH10
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FH10