AWARDPURCHASE ORDEROther than small business
Purchase order 70FBLA23P00000033EXPRESS ENTITY LLC
Overview
Award facts
- Net obligations
- $10K
- $10,000of $10K potential value
- Outlays (paid to date)
- $2.39K
- $2.39K paid of $10K obligated$2,394
- Period of performance
- Jan 30, 2023 to Dec 8, 2023
- Ended
- Modifications
- 3
- Latest action Dec 1, 2023
- Contract type
- Purchase order
- PIID 70FBLA23P00000033
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
WASTE DISPOSAL SERVICES (DR-1786-LA)
Dates and value
- Award date
- Signed on Feb 6, 2023
- Potential end of performance
- Dec 7, 2023
- Current value
- $10,000Base and exercised options
- Potential value (if all options are exercised)
- $10,000
Obligations by fiscal year of action
- FY2024: $879
- FY2023: $9,121
Total across 2 fiscal years: $10,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENHAM SPRINGS, LA
UEIF1QYVDHWD6G9
Business sizeOther than small businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- NEW ORLEANS CONTRACT OPS MGMT BRA
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6
- Funded from
- Base/non-major disastersProgram activities070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Baton Rouge, East Baton Rouge County, Louisiana 70802-3760
- Congressional district (place of performance)
- LA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4540WASTE DISPOSAL EQUIPMENT (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
- 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
- Feb 6, 2023Base obligation at award: $9,121
- Latest action
- Dec 1, 2023 — Change orderModification P00003
- Latest substantive action
- Dec 1, 2023 — Change orderModification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Change order1
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
- 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
- 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
- 70FBLA
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FPR6
- Treasury accounts
- 070-X-0702-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- 4: Disaster P.L. 117-103
- AAD: Disaster P.L. 117-328
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- $879
- COVID-19 supplemental outlays
- $568