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AWARDPURCHASE ORDERSmall business

Purchase order 70FA5023P00000045BAKER INTERNATIONAL INC

Overview

Award facts

Net obligations
$1.74K
$1,741of $1.74K potential value
Outlays (paid to date)
$1.74K
$1.74K paid of $1.74K obligated$1,741
Period of performance
Jul 19, 2023 to Jul 18, 2024
Ended
Modifications
1
Latest action Feb 27, 2024
Contract type
Purchase order
PIID 70FA5023P00000045

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

SHIP TWO CASES FEMA NATIONAL RADIO SYSTEM EQUIPMENT FROM WESTERN PACIFIC ISLAND SAIPAN TO GUAM, LOCATED 120 MI. SOUTH.

Dates and value

Award date
Signed on Jul 20, 2023
Potential end of performance
Jul 17, 2024
Current value
$1,741Base and exercised options
Potential value (if all options are exercised)
$1,741

Obligations by fiscal year of action

  • FY2023: $1,741

Total across 1 fiscal year: $1,741

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMUNING, GU
UEIQYLDHGK26FB8
CAGE code9KT50
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NATIONAL CONTINUITY SECTION(CON50)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. MS - MISSION SUPPORT
Funded from
CAS - preparedness and protectionProgram activities070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Barrigada, Guam County, Guam 96913-1134
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8150FREIGHT CONTAINERS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
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
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 20, 2023Base obligation at award: $1,741
Latest action
Feb 27, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 20, 2023 to Feb 27, 2024; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA50
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPMS
Treasury accounts
  • 070-2023/2023-0700-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression