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Purchase order HSCG4909PQASC04KINNISON, BEVERLY

Overview

Award facts

Net obligations
$5.22K
$5,220of $5.22K potential value
Period of performance
Jan 23, 2009 to Sep 30, 2009
Ended
Modifications
1
Latest action Jan 23, 2009
Contract type
Purchase order
PIID HSCG4909PQASC04

Description of requirement

PIANIST FOR FY09 SUNDAY CATHOLIC SERVICES AT LIGHTHOUSE CHAPEL

Dates and value

Award date
Signed on Oct 27, 2008
Potential end of performance
Sep 29, 2009
Current value
$5,220Base and exercised options
Potential value (if all options are exercised)
$5,220

Obligations by fiscal year of action

  • FY2009: $5,220

Total across 1 fiscal year: $5,220

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationPETALUMA, CA
UEIZ233MN7PECA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyKINNISON, BEVERLY

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

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: $5,220
Latest action
Jan 23, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 27, 2008 to Jan 23, 2009; 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

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
2