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AWARDPURCHASE ORDERSmall business

Purchase order HSTS0517PRSW002METRO SELF STORAGE, INC.

Overview

Award facts

Net obligations
$5.6K
$5,596of $5.6K potential value
Period of performance
Mar 14, 2017 to Mar 31, 2018
Ended
Modifications
2
Latest action Feb 3, 2020
Contract type
Purchase order
PIID HSTS0517PRSW002

Description of requirement

IGF::OT::IGF MONTHLY RENTAL OF STORAGE UNITS FOR TSA-RSW.

Dates and value

Award date
Signed on Mar 14, 2017
Potential end of performance
Mar 30, 2018
Current value
$5,596Base and exercised options
Potential value (if all options are exercised)
$5,596

Obligations by fiscal year of action

  • FY2017: $5,596

Total across 1 fiscal year: $5,596

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2020. 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

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

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded from
070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Myers, Lee County, Florida 33966-8378
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
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
Mar 14, 2017Base obligation at award: $3,516
Latest action
Feb 3, 2020 — CloseoutModification P90002; administrative: no change in scope or value
Latest substantive action
Jul 19, 2017 — Supplemental agreement (within scope)Modification P00001; obligation change +$2,080
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Mar 14, 2017 to Feb 3, 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
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
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
3

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020
Treasury accounts
  • 070-2017/2018-0550-000
Object classes
  • 23.2: Rental payments to others