AWARDPURCHASE ORDERSmall business
Purchase order HSCG4909PQASC02CORTOR, DANA
Overview
Award facts
- Net obligations
- $1.35K
- $1,350of $1.35K potential value
- Period of performance
- Jan 20, 2009 to Sep 30, 2009
- Ended
- Modifications
- 2
- Latest action Jan 20, 2009
- Contract type
- Purchase order
- PIID HSCG4909PQASC02
Description of requirement
DIRECTOR OF YOUTH MINISTRIES SERVICES FOR FY09
Dates and value
- Award date
- Signed on Oct 27, 2008
- Potential end of performance
- Sep 29, 2009
- Current value
- $1,350Base and exercised options
- Potential value (if all options are exercised)
- $1,350
Obligations by fiscal year of action
- FY2009: $1,350
Total across 1 fiscal year: $1,350
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameCORTOR, DANA
LocationPETALUMA, CA
UEILQLGBWK3ESD5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCORTOR, DANA
Business types and certifications
Nonprofit organizationEducational institution
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- TRACEN PETALUMA
Place of performance
- Place of performance
- Petaluma, California
Classification and competition
Classification
- Product or service (PSC)
- AD26SERVICES (MANAGEMENT/SUPPORT) (research and development)
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
- Fixed priceJ
- Offers received
- 0
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
- Oct 27, 2008Base obligation at award: $5,400
- Latest action
- Jan 20, 2009 — Terminated for convenienceModification 2; obligation change -$4,050
- Latest substantive action
- Jan 20, 2009 — Terminated for convenienceModification 2; obligation change -$4,050
- Actions by type
- Base award1
- Terminated for convenience1
- 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
- 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
- -$4,050
- Latest action: change in base and all options
- -$4,050
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
Place and origin
- 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
- 00049
- Transactions recorded under this award key
- 3