GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 12315118P0153HEARTLAND COMMUNICATIONS GROUP, INC

Overview

Award facts

Net obligations
$57.31K
$57,308of $57.31K potential value
Outlays (paid to date)
$0
$0 paid of $57.31K obligated$0
Period of performance
Aug 22, 2018 to Sep 29, 2019
Ended
Modifications
0
Latest action Aug 22, 2018
Contract type
Purchase order
PIID 12315118P0153

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DELIVERY OF MATERIAL WILL BE PROVIDED ONCE AN EXECUTED AWARD DOCUMENT IS AUTHORIZED BASED ON THE SIGNATURES OF THE CONTRACTING OFFICIALS AND THE VENDOR.

Dates and value

Award date
Signed on Aug 22, 2018
Potential end of performance
Sep 28, 2019
Current value
$57,308Base and exercised options
Potential value (if all options are exercised)
$57,308

Obligations by fiscal year of action

  • FY2018: $57,308

Total across 1 fiscal year: $57,308

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT DODGE, IA
UEIWPKHA6HY7JC8
CAGE code36XK2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 Agriculture
  2. Farm Service Agency
  3. FSA-MGMT SVS DIV-ACQ MGMT BRAN-DC
Funded by
  1. Department of Agriculture
  2. Farm Service Agency
  3. FSA-MGMT SVS DIV-ACQ MGMT BRAN-DC
Funded from
Agricultural sector supportProgram activities012-0600Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Dodge, Webster County, Iowa 50501-1115
Congressional district (place of performance)
IA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D317IT AND TELECOM- WEB-BASED SUBSCRIPTION (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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 22, 2018Base obligation at award: $57,308
Latest action
Aug 22, 2018 — Base awardModification 0; obligation change +$57,308
Actions by type
  • Base award1
1 actions recorded, Aug 22, 2018 to Aug 22, 2018; 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
$57,308
Latest action: change in base and all options
$57,308

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
1200
Awarding sub-tier code
12D2
Contracting office code
123151
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12D2
Funding office code
123151
Treasury accounts
  • 012-2018/2018-0600-000
Object classes
  • 26.0: Supplies and materials