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Purchase order HSFEAL08P0021BARLOWORLD HANDLING LLC

Overview

Award facts

Net obligations
$13.5K
$13,504of $13.5K potential value
Period of performance
Jul 8, 2008 to Dec 31, 2008
Ended
Modifications
2
Latest action Feb 23, 2009
Contract type
Purchase order
PIID HSFEAL08P0021

Description of requirement

FORKLIFT FOR ALTRO

Dates and value

Award date
Signed on Jul 3, 2008
Potential end of performance
Dec 30, 2008
Current value
$13,504Base and exercised options
Potential value (if all options are exercised)
$13,504

Obligations by fiscal year of action

  • FY2009: $204
  • FY2008: $13,300

Total across 2 fiscal years: $13,504

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationMONTGOMERY, AL
UEIUFYWSV8S29A8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyBARLOWORLD LTD

Business types and certifications

For-profit organizationTax-exempt 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. MISSISSIPPI CONTRACT OPS&MGMT BRANCH
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency

Place of performance

Place of performance
Montgomery, Alabama 36108-3938
Congressional district (place of performance)
AL-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H939OTHER QC SVCS/MATERIALS HANDLING EQ (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
No - CAS waiver approvedN
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 3, 2008Base obligation at award: $10,950
Latest action
Feb 23, 2009 — Funding onlyModification P00002; obligation change +$204; funding only: changes obligations, not scope
Latest substantive action
Aug 28, 2008 — Change orderModification P00001; obligation change +$2,350
Latest funding action
Feb 23, 2009 — Funding onlyModification P00002; obligation change +$204; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
3 actions recorded, Jul 3, 2008 to Feb 23, 2009; 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
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
$204
Latest action: change in base and all options
$204

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
National interest action
Hurricane katrina 2005H05K

Place and origin

Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
GCMS
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022