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Purchase order HSFE5014P0204AMERICAN CHAMPION INC

Overview

Award facts

Period of performance
May 27, 2014 to Sep 26, 2014
Ended
Modifications
1
Latest action Aug 31, 2016
Contract type
Purchase order
PIID HSFE5014P0204

Description of requirement

REPAINT AND REBRAND OF MOBILE COMMUNICATIONS OFFICE VEHICLE'S (MCOV'S) IS REQUIRED TO MEET DHS GUIDELINES AND GUIDANCE OF FEMA ADMINISTRATORS. APPEARANCE OF UNITS IS CRITICAL AS USED FOR SUPPORTING FEMA RESPONSE AND RECOVERY EFFORTS DURING DISASTERS.

Dates and value

Award date
Signed on May 27, 2014
Potential end of performance
Sep 25, 2014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN CHAMPION INC
LocationFORT WORTH, TX
UEIKMJKMYPYTUL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN CHAMPION INC

Business types and certifications

Women-ownedFor-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
Fort Worth, Tarrant County, Texas 76110-4306
Congressional district (place of performance)
TX-33As reported at the time of the action

Classification and competition

Classification

NAICS
811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
Product or service (PSC)
4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
May 27, 2014Base obligation at award: $59,800
Latest action
Aug 31, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 27, 2014 to Aug 31, 2016; 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
70FA50
Transactions recorded under this award key
2

Funding

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