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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2314PHSU065PHOTOASSIST, INC

Overview

Award facts

Net obligations
$7.89K
$7,888of $7.89K potential value
Period of performance
Mar 31, 2014 to Apr 20, 2014
Ended
Modifications
1
Latest action Nov 28, 2022
Contract type
Purchase order
PIID HSCG2314PHSU065

Description of requirement

ART FRAMES

Dates and value

Award date
Signed on Mar 27, 2014
Potential end of performance
Apr 19, 2014
Current value
$7,888Base and exercised options
Potential value (if all options are exercised)
$7,888

Obligations by fiscal year of action

  • FY2014: $7,888

Total across 1 fiscal year: $7,888

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 28, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationLARGO, MD
UEIY9NCX2UX5NM1
CAGE code1SSE8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHOTOASSIST, INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (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. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC

Place of performance

Place of performance
Upper Marlboro, Prince Georges County, Maryland 20774-5327
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9930MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 27, 2014Base obligation at award: $7,888
Latest action
Nov 28, 2022 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 27, 2014 to Nov 28, 2022; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
7008
Contracting office code
70Z023
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P