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AWARDPURCHASE ORDERSmall business

Purchase order HSFE5017P0101VALDOSTA RV LLC

Overview

Award facts

Net obligations
$43.61K
$43,605of $43.61K potential value
Period of performance
Jun 27, 2018 to Sep 30, 2017
Ended
Modifications
1
Latest action Jun 27, 2018
Contract type
Purchase order
PIID HSFE5017P0101

Description of requirement

BRANDING OF MCOVS TO DHS GUIDELINES

Dates and value

Award date
Signed on Aug 24, 2017
Potential end of performance
Sep 29, 2017
Current value
$43,605Base and exercised options
Potential value (if all options are exercised)
$43,605

Obligations by fiscal year of action

  • FY2017: $43,605

Total across 1 fiscal year: $43,605

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameVALDOSTA RV LLC
LocationHAHIRA, GA
UEIDJ3UNEZP33K7
CAGE code7TRA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVALDOSTA RV LLC

Business types and certifications

For-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)
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Hahira, Lowndes County, Georgia 31632-0004
Congressional district (place of performance)
GA-08As reported at the time of the action

Classification and competition

Classification

NAICS
441210RECREATIONAL VEHICLE DEALERS
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
3

Solicitation and notices

Solicitation ID
HSFE50-17-Q-0010
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 24, 2017Base obligation at award: $43,605
Latest action
Jun 27, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 24, 2017 to Jun 27, 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
No
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
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
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
Treasury accounts
  • 070-X-0702-000
Object classes
  • 25.7: Operation and maintenance of equipment