AWARDPURCHASE ORDERSmall business
Purchase order DTRT5711P80098URBAN HARVEST PARTNERSHIP, LLC
Overview
Award facts
- Net obligations
- $11.03K
- $11,032of $11.03K potential value
- Period of performance
- Apr 16, 2014 to Apr 30, 2011
- Ended
- Modifications
- 1
- Latest action Apr 16, 2014
- Contract type
- Purchase order
- PIID DTRT5711P80098
Description of requirement
PURCHASE REPLACEMENT TELEPHONE SYSTEM BACK-UP BATTERIES TO SUPPORT APC MODEL MX2B200/400-48.
Dates and value
- Award date
- Signed on Apr 13, 2011
- Potential end of performance
- Apr 29, 2011
- Current value
- $11,032Base and exercised options
- Potential value (if all options are exercised)
- $11,032
Obligations by fiscal year of action
- FY2011: $11,032
Total across 1 fiscal year: $11,032
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHILADELPHIA, PA
UEINF7SQG9R6BQ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyURBAN HARVEST PARTNERSHIP, LLC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Transportation
- Immediate Office Of The Secretary Of Transportation
- DOT-OR&T 00057
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19143-1122
- Congressional district (place of performance)
- PA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)
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
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 13, 2011Base obligation at award: $11,032
- Latest action
- Apr 16, 2014 — CloseoutModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- A-76 (FAIR Act) action
- Yes
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
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 6900
- Awarding sub-tier code
- 6901
- Contracting office code
- 00057
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6901
- Funding office code
- 00057