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Po HSTS0510PMED044SAIPAN ICE & WATER CO INC

Overview

Award facts

Period of performance
May 14, 2012 to May 14, 2012
Ended
Modifications
1
Latest action Jun 7, 2012
Contract type
Po
PIID HSTS0510PMED044

Description of requirement

THE PURPOSE OF THIS PURCHASE ORDER IS TO CONTINUE WATER SERVICE AT GSN AIRPORT IN SAIPAN, MP FOR THE PURCHASE OF BOTTLED WATER IN A NTE AMOUNT OF $24,500, WHICH WILL BE FUNDED MONTHLY VIA P-CARD IN AMOUNTS NOT TO EXCEED THE MICRO PURCHASE THRESHOLD. THE REQUESTOR HAS PROPOSED THAT THE SERVICES BE CHANGED TO FIVE (5) GALLON BOTTLES ON THE NEW PO, VERSUS THE INDIVIDUAL BOTTLES THAT WERE PURCHASED BY THE CASE BEFORE ON THE PRIOR NTE PO.

Dates and value

Award date
Signed on Jul 13, 2010
Potential end of performance
May 13, 2012

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameSAIPAN ICE & WATER CO INC
LocationSAIPAN, MP
UEIE4VLZ7AECLL6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAIPAN ICE & WATER CO INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION

Place of performance

Place of performance
Saipan, Northern Mariana Islands 96950-1808 United States Of America
Congressional district (place of performance)
MP-98As reported at the time of the action

Classification and competition

Classification

NAICS
312112BOTTLED WATER MANUFACTURING
Product or service (PSC)
S114UTILITIES- WATER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 13, 2010Base obligation at award: $24,500
Latest action
Jun 7, 2012 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 13, 2010 to Jun 7, 2012; 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
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
PoB
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