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Purchase order HSFE0212P4086MOHAWK VALLEY COMMUNITY, INC.

Overview

Award facts

Net obligations
$11.64K
$11,639of $11.64K potential value
Period of performance
May 15, 2013 to Dec 1, 2012
Ended
Modifications
3
Latest action May 15, 2013
Contract type
Purchase order
PIID HSFE0212P4086

Description of requirement

MOBILE HOME PAD LEASES TO SUPPORT DR-4020-NY HOUSING MISSION

Dates and value

Award date
Signed on Dec 2, 2011
Potential end of performance
Nov 30, 2012
Current value
$11,639Base and exercised options
Potential value (if all options are exercised)
$11,639

Obligations by fiscal year of action

  • FY2013: -$12,481 (de-obligation)
  • FY2012: $24,120

Total across 2 fiscal years: $11,639

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationCAIRO, NY
UEIG5EKDLJNGBM1
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2: EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2: EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Albany, New York 12205-4972
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X1PZLEASE/RENTAL OF OTHER NON-BUILDING FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
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
Dec 2, 2011Base obligation at award: $104,520
Latest action
May 15, 2013 — CloseoutModification P00003; obligation change -$12,481; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
  • Closeout1
4 actions recorded, Dec 2, 2011 to May 15, 2013; 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
Yes
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
-$12,481
Latest action: change in base and all options
-$12,481

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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

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
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA2