AWARDPURCHASE ORDEROther than small business
Purchase order HSFE7017P0076SHOFUR, LLC
Overview
Award facts
- Net obligations
- $18.99K
- $18,990of $18.99K potential value
- Period of performance
- May 4, 2018 to Sep 12, 2017
- Ended
- Modifications
- 1
- Latest action May 9, 2018
- Contract type
- Purchase order
- PIID HSFE7017P0076
Description of requirement
IGF::OT::IGF THIS PURCHASE ORDER IS TO CHARTER TWO BUSES TO TRANSPORT 100 FEMA EMERGENCY PERSONNEL FROM TALLAHASSEE FL TO TWO DESTINATIONS: JACKSONVILLE AND PENSACOLA FL. THIS EFFORT SUPPORTS DR-4337-FL.
Dates and value
- Award date
- Signed on Sep 12, 2017
- Potential end of performance
- Sep 11, 2017
- Current value
- $18,990Base and exercised options
- Potential value (if all options are exercised)
- $18,990
Obligations by fiscal year of action
- FY2017: $18,990
Total across 1 fiscal year: $18,990
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameSHOFUR, LLC
LocationATLANTA, GA
UEITN99Q2CZNHU4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySHOFUR, LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
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
- Washington, District Of Columbia County, District Of Columbia 20472-3205
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2310PASSENGER MOTOR VEHICLES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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 12, 2017Base obligation at award: $18,990
- Latest action
- May 9, 2018 — CloseoutModification P00001; 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
- 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
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Justification - performanceD
- 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
- 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
- 25.2: Other services from non-Federal sources