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Purchase order HSFE2017P0072PEKE SAFETY, LLC

Overview

Award facts

Net obligations
$96.75K
$96,748of $96.75K potential value
Period of performance
Jul 26, 2018 to Sep 2, 2017
Ended
Modifications
1
Latest action Jul 26, 2018
Contract type
Purchase order
PIID HSFE2017P0072

Description of requirement

IGF::OT::IGF 8 EACH IRT/AIR BOSS 3-LINE HOSPITAL DECONTAMINATION SHELTERS

Dates and value

Award date
Signed on Aug 3, 2017
Potential end of performance
Sep 1, 2017
Current value
$96,748Base and exercised options
Potential value (if all options are exercised)
$96,748

Obligations by fiscal year of action

  • FY2017: $96,748

Total across 1 fiscal year: $96,748

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NamePEKE SAFETY, LLC
LocationNORTH POTOMAC, MD
UEIZZKNM9JCNYJ3
CAGE code70K70
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPEKE SAFETY, LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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. PREPAREDNESS SECTION(PRE20)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)
Funded from
070-0413Federal accounts (agency financial reports)

Place of performance

Place of performance
Anniston, Calhoun County, Alabama 36205-0029
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

NAICS
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
HSFE20-17-Q-0047(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Other undefinitized actionB

Transaction history

Modification history

Base award
Aug 3, 2017Base obligation at award: $96,748
Latest action
Jul 26, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 3, 2017 to Jul 26, 2018; 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)
Yes
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
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
70FA20
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA20
Treasury accounts
  • 070-2017/2017-0413-000
Object classes
  • 31.0: Equipment