AWARDPURCHASE ORDERSmall business
Purchase order HSFE4016P0239CONTAINER TECHNOLOGY, INC.
Overview
Award facts
- Net obligations
- $6.9K
- $6,900of $6.9K potential value
- Period of performance
- Aug 2, 2018 to Aug 31, 2016
- Ended
- Modifications
- 1
- Latest action Aug 2, 2018
- Contract type
- Purchase order
- PIID HSFE4016P0239
Description of requirement
PURCHASE OF 20FT L X 8FT W X 8'6" H OPEN SIDE STEEL CONTAINER FOR FEMA ATLANTA DISTRIBUTION CENTER
Dates and value
- Award date
- Signed on Jul 7, 2016
- Potential end of performance
- Aug 30, 2016
- Current value
- $6,900Base and exercised options
- Potential value (if all options are exercised)
- $6,900
Obligations by fiscal year of action
- FY2016: $6,900
Total across 1 fiscal year: $6,900
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationMORROW, GA
UEILBFMMSRL5RA3
CAGE code0Y816
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONTAINER TECHNOLOGY INC.
Business types and certifications
Veteran-ownedFor-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
- Atlanta, Fulton County, Georgia 30354-0412
- Congressional district (place of performance)
- GA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS (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
- 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 7, 2016Base obligation at award: $6,900
- Latest action
- Aug 2, 2018 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
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
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA40