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AWARDDELIVERY ORDERSmall business

Delivery order HSFE4015F0220NAUMANN/HOBBS MATERIAL HANDLING CORPORATION II, INC.

Overview

Award facts

Net obligations
$34.03K
$34,026of $34.03K potential value
Period of performance
Jul 12, 2018 to Sep 9, 2015
Ended
Modifications
1
Latest action Jul 12, 2018
Contract type
Delivery order
PIID HSFE4015F0220

Description of requirement

MECALUX BRAND RACKING PARTS FOR FEMA FORT WORTH, TX DISTRIBUTION CENTER

Dates and value

Award date
Signed on Aug 10, 2015
Potential end of performance
Sep 8, 2015
Current value
$34,026Base and exercised options
Potential value (if all options are exercised)
$34,026
Parent contract vehicle
GS07F0581W (FSS, multiple award) — 65 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $34,026

Total across 1 fiscal year: $34,026

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIVDNVL1JF6EK1
CAGE code0ZYN7
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

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. SUPPORT SERVICES SECTION(SS40)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. SUPPORT SERVICES SECTION(SS40)

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85040-0101
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7125CABINETS, LOCKERS, BINS, AND SHELVING (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Aug 10, 2015Base obligation at award: $34,026
Latest action
Jul 12, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 10, 2015 to Jul 12, 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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA40
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA40