AWARDDELIVERY ORDERSmall business
Delivery order HSFE7013F0039DOONAN SPECIALIZED TRAILER LLC
Overview
Award facts
- Net obligations
- $77.48K
- $77,483of $77.48K potential value
- Period of performance
- Aug 1, 2013 to Aug 1, 2013
- Ended
- Modifications
- 2
- Latest action Aug 1, 2013
- Contract type
- Delivery order
- PIID HSFE7013F0039
Description of requirement
THE PURCHASE OF ONE (1) 53' STEP DECK TRAILER AND ONE (1) 48' DOUBLE DROP TRAILER FOR THE ATLANTA DISTRIBUTION CENTER TO TRANSPORT GENERATORS TO DISASTER SITES.
Dates and value
- Award date
- Signed on Jan 8, 2013
- Potential end of performance
- Jul 31, 2013
- Current value
- $77,483Base and exercised options
- Potential value (if all options are exercised)
- $77,483
- Parent contract vehicle
- GS30F0011W (FSS, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2013: $77,483
Total across 1 fiscal year: $77,483
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREAT BEND, KS
UEIF2NZEPJDJL65
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDOONAN SPECIALIZED TRAILER LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- LOGISTICS BRANCH
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30354-0002
- Congressional district (place of performance)
- GA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Jan 8, 2013Base obligation at award: $89,912
- Latest action
- Aug 1, 2013 — CloseoutModification P00002; administrative: no change in scope or value
- Latest substantive action
- Feb 8, 2013 — Change orderModification P00001; obligation change -$12,429
- Actions by type
- Base award1
- Change order1
- Closeout1
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
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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- LOG70
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- LOG70