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
Parent companyACTIVE DATA SOLUTIONS, LLC
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
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 4: EMERGENCY PREPAREDNESS AN
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- 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
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