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AWARDPURCHASE ORDERSmall business

Purchase order HSTS0515PDFW002RS WATER HOLDINGS LLC

Overview

Award facts

Net obligations
$2.46K
$2,457of $2.46K potential value
Period of performance
Dec 7, 2016 to Aug 9, 2016
Ended
Modifications
1
Latest action Dec 7, 2016
Contract type
Purchase order
PIID HSTS0515PDFW002

Description of requirement

IGF::OT::IGF ANNUAL CONTRACT FOR THE DELIVERY OF 5 GALLON WATER BOTTLES TO THE DFW AIRPORT RAMP FOR TSA EMPLOYEES. INCLUDES THE RENTAL OF BOTTLE RACKS AND WATER COOLERS.

Dates and value

Award date
Signed on Aug 3, 2015
Potential end of performance
Aug 8, 2016
Current value
$2,457Base and exercised options
Potential value (if all options are exercised)
$2,457

Obligations by fiscal year of action

  • FY2017: -$2,013 (de-obligation)
  • FY2015: $4,470

Total across 2 fiscal years: $2,457

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameRS WATER HOLDINGS LLC
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

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
Coppell, Dallas County, Texas 75019-7917
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

NAICS
312112BOTTLED WATER MANUFACTURING
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
2

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 3, 2015Base obligation at award: $4,470
Latest action
Dec 7, 2016 — CloseoutModification P90001; obligation change -$2,013; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 3, 2015 to Dec 7, 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
-$2,013
Latest action: change in base and all options
-$2,013

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
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
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
70T020
Transactions recorded under this award key
2

Funding

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