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AWARDPURCHASE ORDERSmall business

Purchase order HSFE5013P0150CAREY AUTO, INC

Overview

Award facts

Period of performance
Aug 29, 2016 to Aug 30, 2013
Ended
Modifications
1
Latest action Aug 29, 2016
Contract type
Purchase order
PIID HSFE5013P0150

Description of requirement

IGF::CT::IGF VEHICLE PAINTING

Dates and value

Award date
Signed on May 15, 2013
Potential end of performance
Aug 29, 2013

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationPLYMPTON, MA
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Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAREY AUTO, 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
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NATIONAL CONTINUITY SECTION(CON50)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NATIONAL CONTINUITY SECTION(CON50)

Place of performance

Place of performance
Plympton, Plymouth County, Massachusetts 02367-1205
Congressional district (place of performance)
MA-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA50
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA50