AWARDPURCHASE ORDEROther than small business
Purchase order HSTS0116PBMS033GHT LIMITED
Overview
Award facts
- Net obligations
- $3.45K
- $3,450of $3.45K potential value
- Period of performance
- May 7, 2019 to Jul 18, 2016
- Ended
- Modifications
- 1
- Latest action May 7, 2019
- Contract type
- Purchase order
- PIID HSTS0116PBMS033
Description of requirement
IGF::OT::IGF PURCHASE ORDER TO PERFORM ASSESSMENT SERVICES ON HQ CAFETERIA KITCHEN DRAIN.
Dates and value
- Award date
- Signed on Jun 28, 2016
- Potential end of performance
- Jul 17, 2016
- Current value
- $3,450Base and exercised options
- Potential value (if all options are exercised)
- $3,450
Obligations by fiscal year of action
- FY2016: $3,450
Total across 1 fiscal year: $3,450
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameGHT LIMITED
LocationARLINGTON, VA
UEIY4E3JJHTSMN5
CAGE code0NEJ0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGHT LIMITED
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
- Department of Homeland Security
- Transportation Security Administration
- WORKFORCE & ENTERPRISE OPERATIONS
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- WORKFORCE & ENTERPRISE OPERATIONS
Place of performance
- Place of performance
- Arlington, Virginia 22201-5704
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S114UTILITIES- WATER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Utilities (FAR 6.302-1(B)(3))UT
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 28, 2016Base obligation at award: $3,450
- Latest action
- May 7, 2019 — CloseoutModification P90001; 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
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 70T010
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T010