AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0115P0047VERREX LLC
Overview
Award facts
- Net obligations
- $835
- of $835 potential value
- Period of performance
- Jul 21, 2015 to Sep 17, 2015
- Ended
- Modifications
- 1
- Latest action Dec 18, 2020
- Contract type
- Purchase order
- PIID HSFE0115P0047
Description of requirement
IGF::OT::IGF AV SYSTEM OPERATIONS TRAINING AT THE FRC IN MAYNARD, MA
Dates and value
- Award date
- Signed on Jul 21, 2015
- Potential end of performance
- Sep 16, 2015
- Current value
- $835Base and exercised options
- Potential value (if all options are exercised)
- $835
Obligations by fiscal year of action
- FY2015: $835
Total across 1 fiscal year: $835
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameVERREX LLC
LocationMOUNTAINSIDE, NJ
UEIWVBCCMQ6M825
CAGE code3K798
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERREX LLC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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 AN
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 1: EMERGENCY PREPAREDNESS AN
Place of performance
- Place of performance
- Maynard, Middlesex County, Massachusetts 01754-2184
- Congressional district (place of performance)
- MA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6940COMMUNICATION TRAINING DEVICES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- 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
- Jul 21, 2015Base obligation at award: $835
- Latest action
- Dec 18, 2020 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 7022
- Contracting office code
- 70FBR1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBR1