Do HSTS0214JNCP095MIKE FLOYD U.S.SOLUTIONS LLC
Overview
Award facts
- Period of performance
- Jun 4, 2015 to Jun 24, 2014
- Ended
- Modifications
- 1
- Latest action Jun 4, 2015
- Contract type
- Do
- PIID HSTS0214JNCP095
Description of requirement
THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING TO PLACE AN FY 2014 / 3RD QTR DELIVERY ORDER FOR USED LUGGAGE AND SPECIFIED CONTENTS AGAINST ONE OF THE FIVE IDIQ CONTRACTS AWARDED UNDER TSA SOLICITATION HSTS02-11-R-CAN011. THE TSA ACQUISITIONS OFFICE WILL DETERMINE THE AWARDEE FOR THIS DELIVERY ORDER. BAGS, WITH SPECIFIED CONTENTS, WILL BE SHIPPED TO VARIOUS LOCATIONS IN VARIOUS QUANTITIES AS SPECIFIED IN THE STATEMENT OF WORK AND THE DELIVERY ORDER. THE FIVE IDIQ CONTRACTS ARE: HSTS02-11-D-CAN109, EEL RIVER RENOVATIONS LLC HSTS02-11-D-CAN106, GREEN APPLE TRADING COMPANY HSTS02-11-D-CAN107, LSW ENTERPRISES HSTS02-11-D-CAN108, THE STRATFORD COMPANIES HSTS02-11-D-CAN109, WAYLOO, INC. THE USED LUGGAGE IS UTILIZED FOR THE TRAINING AND/OR CERTIFICATION OF TSA NATIONAL EXPLOSIVES DETECTION CANINE TEAM PROGRAM (NEDCTP) K-9 TEAMS.
Dates and value
- Award date
- Signed on May 23, 2014
- Potential end of performance
- Jun 23, 2014
- Parent contract vehicle
- HSTS0211DCAN105 — 6 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2015. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Transportation Security Administration
- OFFICE OF ACQUISITION
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- OFFICE OF ACQUISITION
Place of performance
- Place of performance
- Logansport, Cass County, Indiana 46947-0001 United States Of America
- Congressional district (place of performance)
- IN-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8460LUGGAGE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- May 23, 2014Base obligation at award: $79,560
- Latest action
- Jun 4, 2015 — 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Transportation Security Administration7013
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 00020
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 00020