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AWARDPURCHASE ORDERSmall business

Purchase order HSFE5015P0309ROCKY MOUNTAIN PORTABLE COOLING, INC.

Overview

Award facts

Net obligations
$200.32K
$200,317of $200.32K potential value
Period of performance
Dec 19, 2018 to Jan 31, 2016
Ended
Modifications
1
Latest action Dec 19, 2018
Contract type
Purchase order
PIID HSFE5015P0309

Description of requirement

THE VENDOR WILL BE FABRICATING A MOBILE HVAC UNIT

Dates and value

Award date
Signed on Aug 21, 2015
Potential end of performance
Jan 30, 2016
Current value
$200,317Base and exercised options
Potential value (if all options are exercised)
$200,317

Obligations by fiscal year of action

  • FY2015: $200,317

Total across 1 fiscal year: $200,317

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

Recipient

LocationENGLEWOOD, CO
UEIDRELYND2JJN7
CAGE code0YZP6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
Englewood, Douglas County, Colorado 80112-6095
Congressional district (place of performance)
CO-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4120AIR CONDITIONING EQUIPMENT (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

Solicitation and notices

Solicitation ID
HSFE50-15-Q-0046
Notices

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 21, 2015Base obligation at award: $200,317
Latest action
Dec 19, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 21, 2015 to Dec 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)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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