AWARDPURCHASE ORDERSmall business
Purchase order HSFE0212P4044AKON LLC
Overview
Award facts
- Net obligations
- $5.02K
- $5,017of $5.02K potential value
- Period of performance
- Oct 24, 2011 to Sep 30, 2012
- Ended
- Modifications
- 0
- Latest action Nov 2, 2011
- Contract type
- Purchase order
- PIID HSFE0212P4044
Description of requirement
PURCHASE INDUSTRIAL DIVIDER CURTAIN S TO MITIGATE HEAT LOSS IN WAREHOUSE AREA IN SUPPORT OF DR-4020-NY
Dates and value
- Award date
- Signed on Nov 2, 2011
- Potential end of performance
- Sep 29, 2012
- Current value
- $5,017Base and exercised options
- Potential value (if all options are exercised)
- $5,017
Obligations by fiscal year of action
- FY2012: $5,017
Total across 1 fiscal year: $5,017
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameAKON LLC
LocationBAY CITY, MI
UEIPACQDU95RLB7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAKON LLC
Business types and certifications
For-profit organizationCorporation (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 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
- Livonia, Wayne County, Michigan 48151-7286
- Congressional district (place of performance)
- MI-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9330PLASTICS FABRICATED MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Nov 2, 2011Base obligation at award: $5,017
- Latest action
- Nov 2, 2011 — Base awardModification 0; obligation change +$5,017
- Actions by type
- Base award1
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
- $5,017
- Latest action: change in base and all options
- $5,017
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
- National interest action
- Hurricane irene 2011H11I
- 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
- 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
- ARFA2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA2