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AWARDDELIVERY ORDERSmall business

Delivery order HSFE7014J0067AQUA BLOX, LLC

Overview

Award facts

Net obligations
$22.68K
$22,680of $22.68K potential value
Period of performance
Jul 3, 2014 to Jul 28, 2014
Ended
Modifications
0
Latest action Jul 3, 2014
Contract type
Delivery order
PIID HSFE7014J0067

Description of requirement

DC FORT WORTH BOTTLED WATER STOCK REPLENISHMENT ORDER (84,000 LITERS)

Dates and value

Award date
Signed on Jul 3, 2014
Potential end of performance
Jul 27, 2014
Current value
$22,680Base and exercised options
Potential value (if all options are exercised)
$22,680
Parent contract vehicle
HSFE7013D0117 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $22,680

Total across 1 fiscal year: $22,680

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameAQUA BLOX, LLC
LocationWEST PALM BEACH, FL
UEITMN5UATNCEY1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAQUA BLOX, 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
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. LOGISTICS BRANCH
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. LOGISTICS BRANCH

Place of performance

Place of performance
West Palm Beach, Palm Beach County, Florida 33411-2722
Congressional district (place of performance)
FL-21As reported at the time of the action

Classification and competition

Classification

NAICS
312111SOFT DRINK MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Multi-year contract
No

Transaction history

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
Latest action: change in base and exercised options
$22,680
Latest action: change in base and all options
$22,680

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Emergency Management Agency7022
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
LOG70
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
LOG70