AWARDPURCHASE ORDEROther than small business
Purchase order HSFE7017P0098CRESTVIEW RV SAN ANTONIO, INC.
Overview
Award facts
- Net obligations
- $47.67K
- $47,667of $47.67K potential value
- Period of performance
- Sep 22, 2017 to Sep 25, 2017
- Ended
- Modifications
- 1
- Latest action Nov 13, 2019
- Contract type
- Purchase order
- PIID HSFE7017P0098
Description of requirement
TRAVEL TRAILERS FOR THE HOUSING MISSION IN THE STATE OF TEXAS FOR SUPPORT OF HURRICANE HARVEY
Dates and value
- Award date
- Signed on Sep 22, 2017
- Potential end of performance
- Sep 24, 2017
- Current value
- $47,667Base and exercised options
- Potential value (if all options are exercised)
- $47,667
Obligations by fiscal year of action
- FY2017: $47,667
Total across 1 fiscal year: $47,667
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSELMA, TX
UEIXHGBULM7F2Z3
CAGE code3EEW7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCRESTVIEW RV SAN ANTONIO, INC.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (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
- Hearne, Robertson County, Texas 77859-3692
- Congressional district (place of performance)
- TX-17As 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
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 30
Solicitation and notices
- Solicitation ID
- HSFE70-17-Q-0074
- Notices
- Award Notice posted Oct 16, 2017
- Combined Synopsis/Solicitation posted Sep 25, 2017
- Combined Synopsis/Solicitation posted Sep 15, 2017
- Combined Synopsis/Solicitation posted Sep 15, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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 22, 2017Base obligation at award: $47,667
- Latest action
- Nov 13, 2019 — 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
- 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
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- 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
- 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
- 31.0: Equipment