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Purchase order HSTS0509PJAX003GULF ATLANTIC MATERIAL HANDLING, INC.

Overview

Award facts

Net obligations
$6.47K
$6,468of $6.47K potential value
Period of performance
May 18, 2009 to May 19, 2009
Ended
Modifications
1
Latest action May 7, 2017
Contract type
Purchase order
PIID HSTS0509PJAX003

Description of requirement

WEARWELL SPONGECOTE SAFETY MATS FOR TSA CHECKPOINTS

Dates and value

Award date
Signed on May 18, 2009
Potential end of performance
May 18, 2017
Current value
$6,468Base and exercised options
Potential value (if all options are exercised)
$6,468

Obligations by fiscal year of action

  • FY2009: $6,468

Total across 1 fiscal year: $6,468

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameGULF ATLANTIC MATERIAL HANDLING, INC.
LocationFORT MYERS, FL
UEIRMTUK7SJA5G6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGULF ATLANTIC MATERIAL HANDLING, INC.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32218-9411
Congressional district (place of performance)
FL-04As reported at the time of the action

Classification and competition

Classification

NAICS
325211PLASTICS MATERIAL AND RESIN MANUFACTURING
Product or service (PSC)
9330PLASTICS FABRICATED MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 18, 2009Base obligation at award: $6,468
Latest action
May 7, 2017 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 18, 2009 to May 7, 2017; 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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020