AWARDPURCHASE ORDEROther than small business
Purchase order HSCGG809PHSU034PHOTOASSIST, INC
Overview
Award facts
- Net obligations
- $7.69K
- $7,686of $7.69K potential value
- Period of performance
- Mar 25, 2009 to Apr 24, 2009
- Ended
- Modifications
- 0
- Latest action Mar 25, 2009
- Contract type
- Purchase order
- PIID HSCGG809PHSU034
Description of requirement
FRAMING & PHOTOGRAPHY SERVICES POC: DARLENE WILSON-MCCREE @ 202-372-4622 EXERCISE OPTION YEARS
Dates and value
- Award date
- Signed on Mar 25, 2009
- Potential end of performance
- Apr 23, 2009
- Current value
- $7,686Base and exercised options
- Potential value (if all options are exercised)
- $7,686
Obligations by fiscal year of action
- FY2009: $7,686
Total across 1 fiscal year: $7,686
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NamePHOTOASSIST, INC
LocationBETHESDA, MD
UEIY9NCX2UX5NM1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHOTOASSIST, INC
Business types and certifications
Women-ownedFor-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
- BASE NATIONAL CAPITAL REGION
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20814-6130
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Mar 25, 2009Base obligation at award: $7,686
- Latest action
- Mar 25, 2009 — Base awardModification 0; obligation change +$7,686
- 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
- $7,686
- Latest action: change in base and all options
- $7,686
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 000G8
- Transactions recorded under this award key
- 1