AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0109P0038AMSTAR DAVIDSOM NEWPORT LLC
Overview
Award facts
- Net obligations
- $5.14K
- $5,143of $5.14K potential value
- Period of performance
- May 19, 2009 to May 22, 2009
- Ended
- Modifications
- 1
- Latest action May 20, 2009
- Contract type
- Purchase order
- PIID HSFE0109P0038
Description of requirement
MITIGATION SPRING CONFERENCE 2009
Dates and value
- Award date
- Signed on Apr 7, 2009
- Potential end of performance
- May 28, 2009
- Current value
- $5,143Base and exercised options
- Potential value (if all options are exercised)
- $5,143
Obligations by fiscal year of action
- FY2009: $5,143
Total across 1 fiscal year: $5,143
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWPORT, RI
UEIWG2JH33K1ML3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMSTAR DAVIDSOM NEWPORT LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Newport, Rhode Island 02840-1559
- Congressional district (place of performance)
- RI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X112LEASE-RENT OF CONF SPACE & FAC (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- HSFE01-09-Q-0005(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
Transaction history
Modification history
- Base award
- Apr 7, 2009Base obligation at award: $4,719
- Latest action
- May 20, 2009 — Change orderModification P00001; obligation change +$424
- Latest substantive action
- May 20, 2009 — Change orderModification P00001; obligation change +$424
- Actions by type
- Base award1
- Change order1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $424
- Latest action: change in base and all options
- $424
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA1
- Transactions recorded under this award key
- 2