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AWARDPURCHASE ORDEROther than small business

Purchase order HSFE7017P0122CRESTVIEW RV SAN ANTONIO, INC.

Overview

Award facts

Net obligations
$284.15K
$284,146of $284.15K potential value
Period of performance
Jun 5, 2019 to Oct 2, 2017
Ended
Modifications
1
Latest action Jun 5, 2019
Contract type
Purchase order
PIID HSFE7017P0122

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 30, 2017
Potential end of performance
Oct 1, 2017
Current value
$284,146Base and exercised options
Potential value (if all options are exercised)
$284,146

Obligations by fiscal year of action

  • FY2019: -$7,150 (de-obligation)
  • FY2017: $291,296

Total across 2 fiscal years: $284,146

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCRESTVIEW RV SAN ANTONIO, INC.
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
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INCIDENT SUPPORT SECTION(ISS70)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INCIDENT SUPPORT SECTION(ISS70)
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Hearne, Robertson County, Texas 77859-2008
Congressional district (place of performance)
TX-17As reported at the time of the action

Classification and competition

Classification

NAICS
336214TRAVEL TRAILER AND CAMPER MANUFACTURING
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
20

Solicitation and notices

Solicitation ID
HSFE70-17-Q-0084
Notices

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 30, 2017Base obligation at award: $291,296
Latest action
Jun 5, 2019 — CloseoutModification P00001; obligation change -$7,150; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 30, 2017 to Jun 5, 2019; each action counted once.

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
-$7,150
Latest action: change in base and all options
-$7,150

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
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