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AWARDPURCHASE ORDERSmall business

Purchase order HSFE8016P0007POWELL'S TIRE AND AXLES, INC.

Overview

Award facts

Net obligations
$89.65K
$89,653of $89.65K potential value
Period of performance
Jun 13, 2019 to Dec 30, 2016
Ended
Modifications
1
Latest action Jun 13, 2019
Contract type
Purchase order
PIID HSFE8016P0007

Description of requirement

PURCHASE OF TIRES AND AXLES.

Dates and value

Award date
Signed on Jan 7, 2016
Potential end of performance
Dec 29, 2016
Current value
$89,653Base and exercised options
Potential value (if all options are exercised)
$89,653

Obligations by fiscal year of action

  • FY2016: $89,653

Total across 1 fiscal year: $89,653

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationLORIS, SC
UEIUWBGFZ5KBL48
CAGE code7GWL7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-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. COMMUNITY SURVIVOR ASSISTANCE SEC
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. COMMUNITY SURVIVOR ASSISTANCE SEC

Place of performance

Place of performance
Loris, Horry County, South Carolina 29569-8235
Congressional district (place of performance)
SC-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2530VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS (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

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 7, 2016Base obligation at award: $89,653
Latest action
Jun 13, 2019 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 7, 2016 to Jun 13, 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)
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

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
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
70FB80
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FB80