AWARDPURCHASE ORDERSmall business
Purchase order HSCG2909PRPM043JEFFERSON PARISH SHERIFFS OFF
Overview
Award facts
- Net obligations
- $1K
- $1,000of $1K potential value
- Period of performance
- Dec 10, 2008 to Dec 10, 2008
- Ended
- Modifications
- 0
- Latest action Dec 10, 2008
- Contract type
- Purchase order
- PIID HSCG2909PRPM043
Description of requirement
FIRING RANGE FEES FOR CGIS NOLA
Dates and value
- Award date
- Signed on Dec 10, 2008
- Potential end of performance
- Dec 9, 2008
- Current value
- $1,000Base and exercised options
- Potential value (if all options are exercised)
- $1,000
Obligations by fiscal year of action
- FY2009: $1,000
Total across 1 fiscal year: $1,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARVEY, LA
UEIHK82LN2NPF26
Business sizeSmall businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyJEFFERSON PARISH SHERIFFS OFF
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE NEW ORLEANS
Place of performance
- Place of performance
- Harvey, Jefferson County, Louisiana 70058-4462
- Congressional district (place of performance)
- LA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 10, 2008Base obligation at award: $1,000
- Latest action
- Dec 10, 2008 — Base awardModification 0; obligation change +$1,000
- 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
- $1,000
- Latest action: change in base and all options
- $1,000
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00029
- Transactions recorded under this award key
- 1