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AWARDPURCHASE ORDERSmall business

Purchase order HSCGG811PRAZ027FAIRPLAY PUBLICATIONS INC

Overview

Award facts

Net obligations
$4.43K
$4,434of $4.43K potential value
Period of performance
Aug 2, 2011 to Dec 31, 2010
Ended
Modifications
1
Latest action Aug 2, 2011
Contract type
Purchase order
PIID HSCGG811PRAZ027

Description of requirement

SEA WEB ONLINE SERVICES CONTRACT SPEND PLAN LINE ____13_____ ACCT NUMBER - 648115

Dates and value

Award date
Signed on Dec 1, 2010
Potential end of performance
Dec 30, 2010
Current value
$4,434Base and exercised options
Potential value (if all options are exercised)
$4,434

Obligations by fiscal year of action

  • FY2011: $4,434

Total across 1 fiscal year: $4,434

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameFAIRPLAY PUBLICATIONS INC
LocationMIAMI, FL
UEIUDK9QD2ALPH1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFAIRPLAY PUBLICATIONS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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

Place of performance

Place of performance
Doral, Miami-Dade County, Florida 33166-5471
Congressional district (place of performance)
FL-26As reported at the time of the action

Classification and competition

Classification

NAICS
511199ALL OTHER PUBLISHERS

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 1, 2010Base obligation at award: $4,434
Latest action
Aug 2, 2011 — Vendor identifier change (novation)Modification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Vendor identifier change (novation)1
2 actions recorded, Dec 1, 2010 to Aug 2, 2011; 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

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
000G8
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
000G8