GovChime
AWARDPURCHASE ORDERSmall business

Purchase order 70FBR424P00000053ACTIVE DATA SOLUTIONS, LLC

Overview

Award facts

Net obligations
$12.36K
$12,359of $12.36K potential value
Outlays (paid to date)
$12.36K
$12.36K paid of $12.36K obligated$12,359
Period of performance
Jun 4, 2024 to Jun 4, 2025
Ended
Modifications
1
Latest action Jun 10, 2024
Contract type
Purchase order
PIID 70FBR424P00000053

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

THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) SOLE SOURCE PURCHASE ORDER (PO) IS TO PROCURE THE MAINTENACE AND WARRANTY ANNUAL RENEWAL UPS SYSTEM SERVICE IN SUPPORT OF REGION IV.

Dates and value

Award date
Signed on Jun 4, 2024
Potential end of performance
Jun 3, 2025
Current value
$12,359Base and exercised options
Potential value (if all options are exercised)
$12,359

Obligations by fiscal year of action

  • FY2024: $12,359

Total across 1 fiscal year: $12,359

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationEAST GREENWICH, RI
UEIZPK8HLVPV3T2
CAGE code4NAZ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported 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. REGION 4: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4
Funded from
CAS - regional operationsProgram activities070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30341-2466
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H349INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT (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
Major program
Annual maintenace and warranty - ups system
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 4, 2024Base obligation at award: $12,359
Latest action
Jun 10, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 4, 2024 to Jun 10, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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
Construction wage rates (Davis-Bacon)
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
7022
Contracting office code
70FBR4
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPR4
Treasury accounts
  • 070-2024/2024-0700-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression