AWARDPURCHASE ORDERSmall business
Purchase order HSFE8016P0207GECCO, INC.
Overview
Award facts
- Net obligations
- $9.14K
- $9,140of $9.14K potential value
- Period of performance
- Oct 30, 2018 to Sep 30, 2016
- Ended
- Modifications
- 1
- Latest action Oct 30, 2018
- Contract type
- Purchase order
- PIID HSFE8016P0207
Description of requirement
2) DROPMASTER DM12'S AND TWO (2) DROPMASTER DM12 HITCH MOUNTED CARRIERS.
Dates and value
- Award date
- Signed on May 4, 2016
- Potential end of performance
- Sep 29, 2016
- Current value
- $9,140Base and exercised options
- Potential value (if all options are exercised)
- $9,140
Obligations by fiscal year of action
- FY2016: $9,140
Total across 1 fiscal year: $9,140
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameGECCO, INC.
LocationFLEETVILLE, PA
UEIK8U5SD44P4N4
CAGE code6GX52
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGECCO, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- COMMUNITY SURVIVOR ASSISTANCE SEC
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- COMMUNITY SURVIVOR ASSISTANCE SEC
Place of performance
- Place of performance
- Factoryville, Wyoming County, Pennsylvania 18419-8096
- Congressional district (place of performance)
- PA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- May 4, 2016Base obligation at award: $9,140
- Latest action
- Oct 30, 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
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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