AWARDPURCHASE ORDEROther than small business
Purchase order HSFE4015P0108EASTERN LIFT TRUCK CO., INC.
Overview
Award facts
- Period of performance
- Nov 9, 2016 to Sep 30, 2015
- Ended
- Modifications
- 4
- Latest action Nov 9, 2016
- Contract type
- Purchase order
- PIID HSFE4015P0108
Description of requirement
IGF::OT::IGF ORDER OF FOUR (4) FORKLIFT BATTERIES TO REPLACE THE CURRENT FORKLIFT BATTERIES THAT ARE UNABLE TO MAINTAIN A FULL CHARGE. THE HAWKER POWERLINE 18-85-21 36 VOLT BATTERY IS THE TYPE OF BATTERY THAT PROVIDES THE BEST PERFORMANCE.
Dates and value
- Award date
- Signed on Jul 10, 2015
- Potential end of performance
- Sep 29, 2015
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 9, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAGERSTOWN, MD
UEICNHKF9MP96G3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEASTERN LIFT TRUCK CO 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
- Department of Homeland Security
- Federal Emergency Management Agency
- SUPPORT SERVICES SECTION(SS40)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- SUPPORT SERVICES SECTION(SS40)
Place of performance
- Place of performance
- Frederick, Maryland 21704-7543
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6160MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- 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
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Jul 10, 2015Base obligation at award: $22,784
- Latest action
- Nov 9, 2016 — CloseoutModification P00005; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
- Closeout1
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
- 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
- Meets requirementsA
- 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
- 70FA40
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA40