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AWARDDELIVERY ORDERSmall business

Delivery order 70FBR320F00000046EHI LTD OF VIRGINIA

Overview

Award facts

Net obligations
$4.1K
$4,099of $4.1K potential value
Period of performance
Sep 24, 2020 to Oct 23, 2020
Ended
Modifications
0
Latest action Sep 27, 2020
Contract type
Delivery order
PIID 70FBR320F00000046

Description of requirement

MOUNTING OF MONITORS ARE FEMA REGION III

Dates and value

Award date
Signed on Sep 27, 2020
Potential end of performance
Oct 22, 2020
Current value
$4,099Base and exercised options
Potential value (if all options are exercised)
$4,099
Parent contract vehicle
GS03F0036P (FSS, multiple award) — 353 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $4,099

Total across 1 fiscal year: $4,099

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORFOLK, VA
UEIXQXXBQ81KKV7
CAGE code3U325
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEHI LTD OF VIRGINIA

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGOIN 3: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGOIN 3: EMERGENCY PREPAREDNESS AN
Funded from
Field is optional prior to fy21Program activities070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Philadelphia, Pennsylvania 19106-4404
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2020Base obligation at award: $4,099
Latest action
Sep 27, 2020 — Base awardModification 0; obligation change +$4,099
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2020 to Sep 27, 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

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
$4,099
Latest action: change in base and all options
$4,099

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR3
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR3
Treasury accounts
  • 070-2020/2020-0700-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$4,099