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AWARDPURCHASE ORDERSmall business

Purchase order HSCGG809PMPD027RAMKISHAN, L.L.C.

Overview

Award facts

Net obligations
$750
of $750 potential value
Period of performance
May 8, 2009 to Jun 7, 2009
Ended
Modifications
0
Latest action May 8, 2009
Contract type
Purchase order
PIID HSCGG809PMPD027

Description of requirement

** CG-5333 IS REQUESTING A PURCHASE ORDER FROM HSC(A-3), BECAUSE CG-5333 DOESN'T HAVE A GOVERNMENT CREDIT CARD FOR ACCOUNT 2/M/901/899/80/0/PD/77950. ** RENTAL OF ONE CONFERENCE ROOM FOR THE COMMUNICABLE DISEASE PLANNING WORKSHOP IN PORTSMOUTH, VA. FROM MAY 12, 2009, TO MAY 14, 2009.

Dates and value

Award date
Signed on May 8, 2009
Potential end of performance
Jun 6, 2009
Current value
$750Base and exercised options
Potential value (if all options are exercised)
$750

Obligations by fiscal year of action

  • FY2009: $750

Total across 1 fiscal year: $750

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTSMOUTH, VA
UEITYRKLXYPT715
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRAMKISHAN, L.L.C.

Business types and certifications

Minority-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NATIONAL CAPITAL REGION

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23704-2305
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V231LODGING - HOTEL/MOTEL (service)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
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
May 8, 2009Base obligation at award: $750
Latest action
May 8, 2009 — Base awardModification 0; obligation change +$750
Actions by type
  • Base award1
1 actions recorded, May 8, 2009 to May 8, 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
Latest action: change in base and exercised options
$750
Latest action: change in base and all options
$750

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA

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