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AWARDPURCHASE ORDERSmall business

Purchase order HSTS0514PDFW002RS WATER HOLDINGS LLC

Overview

Award facts

Period of performance
Mar 22, 2016 to Aug 3, 2015
Ended
Modifications
1
Latest action Mar 22, 2016
Contract type
Purchase order
PIID HSTS0514PDFW002

Description of requirement

"IGF::OT::IGF" MONTHLY DELIVERY OF BOTTLED WATER AND COOLER RENTAL.

Dates and value

Award date
Signed on Aug 4, 2014
Potential end of performance
Aug 2, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationIRVING, TX
UEIJL7CX4H3ZZJ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRS WATER HOLDINGS LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Coppell, Dallas County, Texas 75019-2001
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4610WATER PURIFICATION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 4, 2014Base obligation at award: $4,515
Latest action
Mar 22, 2016 — CloseoutModification P90001; obligation change -$1,483; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 4, 2014 to Mar 22, 2016; 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
Latest action: change in base and exercised options
-$1,483
Latest action: change in base and all options
-$1,483

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
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
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