AWARDPURCHASE ORDERSmall business
Purchase order HSFE7017P0111AGUIEUS LLC
Overview
Award facts
- Net obligations
- $3.44M
- $3,436,000of $3.44M potential value
- Period of performance
- Sep 29, 2017 to Jun 30, 2018
- Ended
- Modifications
- 3
- Latest action Feb 19, 2020
- Contract type
- Purchase order
- PIID HSFE7017P0111
Description of requirement
MEALS FOR HURRICANE MARIA
Dates and value
- Award date
- Signed on Sep 29, 2017
- Potential end of performance
- Jun 29, 2018
- Current value
- $3,436,000Base and exercised options
- Potential value (if all options are exercised)
- $3,436,000
Obligations by fiscal year of action
- FY2020: -$17,000 (de-obligation)
- FY2017: $3,453,000
Total across 2 fiscal years: $3,436,000
Net de-obligation in that fiscal year (obligations withdrawn).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 19, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameAGUIEUS LLC
LocationTAMPA, FL
UEIMMADNJ4BKHK5
CAGE code4VKG4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAGUIEUS LLC
Business types and certifications
Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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
- Field is optional prior to fy21Program activities070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32206-4803
- Congressional district (place of performance)
- FL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8960BEVERAGES, NONALCOHOLIC (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
- 2
Solicitation and notices
- Solicitation ID
- HSFE70-17-R-MARIAME(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 29, 2017Base obligation at award: $3,453,000
- Latest action
- Feb 19, 2020 — CloseoutModification P00004; obligation change -$17,000; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
- 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
- Latest action: change in base and exercised options
- -$17,000
- Latest action: change in base and all options
- -$17,000
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)
- Yes
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
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FB70
- Treasury accounts
- 070-X-0702-000
- Object classes
- 26.0: Supplies and materials