AWARDPURCHASE ORDERSmall business
Purchase order HSCG2315PHSU068PHOTOASSIST, INC
Overview
Award facts
- Net obligations
- $7.6K
- $7,604of $7.6K potential value
- Period of performance
- Apr 29, 2015 to Jun 1, 2015
- Ended
- Modifications
- 0
- Latest action Apr 28, 2015
- Contract type
- Purchase order
- PIID HSCG2315PHSU068
Description of requirement
IGF::OT::IGF ART FRAMING
Dates and value
- Award date
- Signed on Apr 28, 2015
- Potential end of performance
- May 31, 2015
- Current value
- $7,604Base and exercised options
- Potential value (if all options are exercised)
- $7,604
Obligations by fiscal year of action
- FY2015: $7,604
Total across 1 fiscal year: $7,604
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NamePHOTOASSIST, INC
LocationLARGO, MD
UEIY9NCX2UX5NM1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHOTOASSIST, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- HQ CONTRACT OPERATIONS (CG-912)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- HQ CONTRACT OPERATIONS (CG-912)
Place of performance
- Place of performance
- Upper Marlboro, Prince Georges County, Maryland 20774-5317
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- T099PHOTO/MAP/PRINT/PUBLICATION- OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 28, 2015Base obligation at award: $7,604
- Latest action
- Apr 28, 2015 — Base awardModification 0; obligation change +$7,604
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $7,604
- Latest action: change in base and all options
- $7,604
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
- 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
- 7008
- Contracting office code
- 00023
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00023