AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0212L1003COMPANIA DE COMERCIO Y EXPORTACION DE PUERTO RICO
Overview
Award facts
- Net obligations
- $10.86K
- $10,864of $10.86K potential value
- Period of performance
- Feb 21, 2012 to Dec 31, 2012
- Ended
- Modifications
- 2
- Latest action Feb 21, 2012
- Contract type
- Purchase order
- PIID HSFE0212L1003
Description of requirement
LEASE AGREEMENT FOR CAD OFFICE
Dates and value
- Award date
- Signed on Jan 17, 2012
- Potential end of performance
- Dec 30, 2012
- Current value
- $10,864Base and exercised options
- Potential value (if all options are exercised)
- $10,864
Obligations by fiscal year of action
- FY2012: $10,864
Total across 1 fiscal year: $10,864
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN JUAN, PR
UEIFF8DHLEC7623
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyPUERTO RICO COMMONWEALTH OF
Business types and certifications
U.S. government entity
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 2: EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 2: EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- San Juan, Puerto Rico 00918-1712
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X1AALEASE/RENTAL OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- 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
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 17, 2012Base obligation at award: $10,864
- Latest action
- Feb 21, 2012 — Funding onlyModification P00002; obligation change -$10,864; funding only: changes obligations, not scope
- Latest funding action
- Feb 21, 2012 — Funding onlyModification P00002; obligation change -$10,864; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- -$10,864
- Latest action: change in base and all options
- -$10,864
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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA2
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA2