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Purchase order HSTS0517PRDU005LE BLEU CENTRAL DISTRIBUTORS, INC

Overview

Award facts

Net obligations
$2.54K
$2,536of $2.54K potential value
Period of performance
Aug 10, 2017 to Aug 9, 2018
Ended
Modifications
1
Latest action Feb 4, 2020
Contract type
Purchase order
PIID HSTS0517PRDU005

Description of requirement

IGF::OT::IGF BOTTLED WATER DELIVERY FOR THE BAGGAGE SCREENING CHECKPOINTS AT RDU

Dates and value

Award date
Signed on Aug 10, 2017
Potential end of performance
Aug 8, 2018
Current value
$2,536Base and exercised options
Potential value (if all options are exercised)
$2,536

Obligations by fiscal year of action

  • FY2020: -$2,430 (de-obligation)
  • FY2017: $4,967

Total across 2 fiscal years: $2,536

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 4, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameLE BLEU CENTRAL DISTRIBUTORS, INC
LocationLEWISVILLE, NC
UEICU6BEK34FS99
CAGE code6X8B3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLE BLEU CENTRAL DISTRIBUTORS, INC

Business types and certifications

For-profit organizationCorporation (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. MISSION ESSENTIALS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. MISSION ESSENTIALS
Funded from
Field is optional prior to fy21Program activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Morrisville, Durham County, North Carolina 27560-9425
Congressional district (place of performance)
NC-04As reported at the time of the action

Classification and competition

Classification

NAICS
221310WATER SUPPLY AND IRRIGATION SYSTEMS
Product or service (PSC)
M1NEOPERATION OF WATER SUPPLY 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
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 10, 2017Base obligation at award: $4,967
Latest action
Feb 4, 2020 — CloseoutModification P90001; obligation change -$2,430; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 10, 2017 to Feb 4, 2020; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
-$2,430
Latest action: change in base and all options
-$2,430

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
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
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
Treasury accounts
  • 070-2017/2018-0550-000
Object classes
  • 26.0: Supplies and materials