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AWARDPURCHASE ORDERSmall business

Purchase order HSFE8017P0016RESAVUE, INC.

Overview

Award facts

Net obligations
$9.71K
$9,714of $9.71K potential value
Period of performance
May 14, 2019 to Sep 28, 2017
Ended
Modifications
2
Latest action May 14, 2019
Contract type
Purchase order
PIID HSFE8017P0016

Description of requirement

CARRYING/STORAGE BAGS

Dates and value

Award date
Signed on Aug 29, 2017
Potential end of performance
Oct 21, 2017
Current value
$9,714Base and exercised options
Potential value (if all options are exercised)
$9,714

Obligations by fiscal year of action

  • FY2017: $9,714

Total across 1 fiscal year: $9,714

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameRESAVUE, INC.
LocationMILFORD, CT
UEIFQZQGMKKVNA6
CAGE code3BV91
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRESAVUE, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

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
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Milford, New Haven County, Connecticut 06461-3008
Congressional district (place of performance)
CT-03As reported at the time of the action

Classification and competition

Classification

NAICS
448320LUGGAGE AND LEATHER GOODS STORES
Product or service (PSC)
8105BAGS AND SACKS (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
1

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
Aug 29, 2017Base obligation at award: $9,264
Latest action
May 14, 2019 — CloseoutModification P00003; administrative: no change in scope or value
Latest funding action
Sep 25, 2017 — Funding onlyModification P00002; obligation change +$450; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Aug 29, 2017 to May 14, 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
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
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FB80
Treasury accounts
  • 070-X-0702-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment