AWARDPURCHASE ORDEROther than small business
Purchase order HSFE7017P0072FILCOR INC.
Overview
Award facts
- Net obligations
- $7.97M
- $7,972,617of $7.97M potential value
- Period of performance
- Feb 12, 2019 to Sep 20, 2017
- Ended
- Modifications
- 1
- Latest action Feb 12, 2019
- Contract type
- Purchase order
- PIID HSFE7017P0072
Description of requirement
PURCHASE 1.75M MEALS OVER SEVEN DAYS IN RESPONSE TO HURRICANE IRMA.
Dates and value
- Award date
- Signed on Sep 18, 2017
- Potential end of performance
- Feb 18, 2019
- Current value
- $7,972,617Base and exercised options
- Potential value (if all options are exercised)
- $7,972,617
Obligations by fiscal year of action
- FY2019: -$1,013,633 (de-obligation)
- FY2017: $8,986,250
Total across 2 fiscal years: $7,972,617
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameFILCOR INC.
LocationNEW LOTHROP, MI
UEIERWBDYQ9KL86
CAGE code6WLT2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFILCOR INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedSelf-certified small disadvantaged businessFor-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
- INCIDENT SUPPORT SECTION(ISS70)
- Funded from
- 070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- North, Orangeburg County, South Carolina 29112-0008
- Congressional district (place of performance)
- SC-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Sep 18, 2017Base obligation at award: $8,986,250
- Latest action
- Feb 12, 2019 — CloseoutModification P00001; obligation change -$1,013,633; administrative: no change in scope or value
- Actions by type
- Base award1
- 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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1,013,633
- Latest action: change in base and all options
- -$1,013,633
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
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FB70
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FB70
- Treasury accounts
- 070-X-0702-000
- Object classes
- 22.0: Transportation of things
- 26.0: Supplies and materials