AWARDPURCHASE ORDERSmall business
Purchase order HSTS0516PBOS012BIG SKY INC
Overview
Award facts
- Net obligations
- $13.77K
- $13,771of $13.77K potential value
- Period of performance
- Jun 21, 2016 to Aug 22, 2016
- Ended
- Modifications
- 1
- Latest action Dec 10, 2019
- Contract type
- Purchase order
- PIID HSTS0516PBOS012
Description of requirement
IGF::OT::IGF POTUS SPECIAL EVENT TENT AND EQUIPMENT RENTAL
Dates and value
- Award date
- Signed on Jun 21, 2016
- Potential end of performance
- Aug 21, 2016
- Current value
- $13,771Base and exercised options
- Potential value (if all options are exercised)
- $13,771
Obligations by fiscal year of action
- FY2016: $13,771
Total across 1 fiscal year: $13,771
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameBIG SKY INC
LocationEDGARTOWN, MA
UEIH3GMBG84NX75
CAGE code7F7V2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBIG SKY INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Transportation Security Administration
- MISSION ESSENTIALS
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- MISSION ESSENTIALS
Place of performance
- Place of performance
- Vineyard Haven, Dukes County, Massachusetts 02568-2746
- Congressional district (place of performance)
- MA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (service)
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
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 21, 2016Base obligation at award: $13,771
- Latest action
- Dec 10, 2019 — 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
- 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
- Inherently governmental functions
- Other functionsOT
- 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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 70T050
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T050