AWARDDELIVERY ORDERSmall business
Delivery order HSFEMW10F0429WSE LEASING, INC
Overview
Award facts
- Net obligations
- $69.68K
- $69,675of $69.68K potential value
- Period of performance
- Jul 2, 2012 to Dec 3, 2010
- Ended
- Modifications
- 1
- Latest action Sep 19, 2012
- Contract type
- Delivery order
- PIID HSFEMW10F0429
Description of requirement
53 X 102 DRY VAN TRAILERS FOR FEMA MERS TV
Dates and value
- Award date
- Signed on Sep 16, 2010
- Potential end of performance
- Dec 2, 2010
- Current value
- $69,675Base and exercised options
- Potential value (if all options are exercised)
- $69,675
- Parent contract vehicle
- GS30F0007P (FSS, multiple award) — 58 orders recorded under it
Obligations by fiscal year of action
- FY2010: $69,675
Total across 1 fiscal year: $69,675
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameWSE LEASING, INC
LocationBIRMINGHAM, AL
UEIKZVMKWLZ9743
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWSE LEASING, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- MITIGATION BRANCH
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- MT. WEATHER SECTION
Place of performance
- Place of performance
- Birmingham, Jefferson County, Alabama 35217-1810
- Congressional district (place of performance)
- AL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 16, 2010Base obligation at award: $69,675
- Latest action
- Sep 19, 2012 — 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- APMI
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- AMMW