AWARDDELIVERY ORDERSmall business
Delivery order HSFE7017F0058ELITE ALUMINUM CORP
Overview
Award facts
- Net obligations
- $397.14K
- $397,144of $397.14K potential value
- Period of performance
- Aug 23, 2017 to Nov 21, 2017
- Ended
- Modifications
- 2
- Latest action Mar 18, 2026
- Contract type
- Delivery order
- PIID HSFE7017F0058
Description of requirement
MOBILE MODULAR BUILDING
Dates and value
- Award date
- Signed on Aug 23, 2017
- Potential end of performance
- Nov 20, 2017
- Current value
- $397,144Base and exercised options
- Potential value (if all options are exercised)
- $397,144
- Parent contract vehicle
- GS07F0489Y (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2017: $397,144
Total across 1 fiscal year: $397,144
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOMPANO BEACH, FL
UEIP4V7C6ZK2J98
CAGE code1A9A9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELITE ALUMINUM CORP
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
- Department of Homeland Security
- Federal Emergency Management Agency
- INCIDENT SUPPORT SECTION(ISS70)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- ORR – OFFICE OF RESPONSE AND RECOVERY
- Funded from
- 070-0700, 070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20472-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5670BUILDING COMPONENTS, PREFABRICATED (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
- 1
Solicitation and notices
- Solicitation ID
- HSFE70-17-Q-0040(as reported)
Contract details
- Commercial procedures
- Commercial products/servicesA
- 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 23, 2017Base obligation at award: $397,144
- Latest action
- Mar 18, 2026 — CloseoutModification P00002; administrative: no change in scope or value
- Latest substantive action
- Jan 24, 2018 — Change orderModification P00001
- 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
- Environmentally preferableF
- 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 Service4732
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FB70
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FPRR
- Treasury accounts
- 070-2017/2017-0700-000
- 070-X-0702-000
- Object classes
- 26.0: Supplies and materials
- 31.0: Equipment