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AWARDPURCHASE ORDERSmall business

Purchase order HSFE2017P0091W.M. SMITH & ASSOCIATES, INC.

Overview

Award facts

Net obligations
$6K
$6,000of $6K potential value
Period of performance
Jul 26, 2018 to Nov 25, 2017
Ended
Modifications
1
Latest action Jul 26, 2018
Contract type
Purchase order
PIID HSFE2017P0091

Description of requirement

IGF::OT::IGF:: ADA COMPLIANT POOL LIFT

Dates and value

Award date
Signed on Sep 26, 2017
Potential end of performance
Nov 24, 2017
Current value
$6,000Base and exercised options
Potential value (if all options are exercised)
$6,000

Obligations by fiscal year of action

  • FY2017: $6,000

Total across 1 fiscal year: $6,000

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

LocationELLENSBURG, WA
UEIL944YAWH7M25
CAGE code0WPB1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

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
Emmitsburg, Frederick County, Maryland 21727-8920
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (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

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 26, 2017Base obligation at award: $6,000
Latest action
Jul 26, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 26, 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)
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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
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
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
  • 26.0: Supplies and materials