AWARDPURCHASE ORDERSmall business
Purchase order HSTS0516PRSW001METRO SELF STORAGE, INC.
Overview
Award facts
- Net obligations
- $3.53K
- $3,526of $3.53K potential value
- Period of performance
- Apr 1, 2016 to Mar 31, 2017
- Ended
- Modifications
- 1
- Latest action Nov 4, 2019
- Contract type
- Purchase order
- PIID HSTS0516PRSW001
Description of requirement
IGF::OT::IGF MONTHLY RENTAL OF STORAGE UNITS NEAR RSW AIRPORT.
Dates and value
- Award date
- Signed on Mar 14, 2016
- Potential end of performance
- Mar 30, 2017
- Current value
- $3,526Base and exercised options
- Potential value (if all options are exercised)
- $3,526
Obligations by fiscal year of action
- FY2016: $3,526
Total across 1 fiscal year: $3,526
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT MYERS, FL
UEIF46AK5E6SHV7
CAGE code7KQ09
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETRO SELF STORAGE, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (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
- CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Place of performance
- Place of performance
- Fort Myers, Lee County, Florida 33966-1432
- Congressional district (place of performance)
- FL-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X1GDLEASE/RENTAL OF OPEN STORAGE FACILITIES (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
- 6
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 14, 2016Base obligation at award: $3,526
- Latest action
- Nov 4, 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
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
- 70T020