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AWARDPURCHASE ORDERSmall business

Purchase order HSFE5015P0307PRIORITY INSTALL, LLC

Overview

Award facts

Net obligations
$10.45K
$10,449of $10.77K potential value
Period of performance
Jan 19, 2018 to Sep 30, 2015
Ended
Modifications
1
Latest action Jan 19, 2018
Contract type
Purchase order
PIID HSFE5015P0307

Description of requirement

RETROFIT OF COMMS TRUCK

Dates and value

Award date
Signed on Aug 20, 2015
Potential end of performance
Sep 29, 2015
Current value
$10,771Base and exercised options
Potential value (if all options are exercised)
$10,771

Obligations by fiscal year of action

  • FY2015: $10,449

Total across 1 fiscal year: $10,449

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAITHERSBURG, MD
UEIH6B7WWH3QHP6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRIORITY INSTALL, LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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
Gaithersburg, Montgomery County, Maryland 20879-5502
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (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
1

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

Transaction history

Modification history

Base award
Aug 20, 2015Base obligation at award: $10,449
Latest action
Jan 19, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 20, 2015 to Jan 19, 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)
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
70FA50
Transactions recorded under this award key
2

Funding

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