AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0213L1165COMPANIA DE COMERCIO Y EXPORTACION DE PUERTO RICO
Overview
Award facts
- Net obligations
- $10.86K
- $10,864of $10.86K potential value
- Period of performance
- Apr 25, 2013 to Dec 31, 2013
- Ended
- Modifications
- 0
- Latest action Apr 25, 2013
- Contract type
- Purchase order
- PIID HSFE0213L1165
Description of requirement
CAD LEASE AGREEMENT PAYMENTS. IGF::CL::IGF
Dates and value
- Award date
- Signed on Apr 25, 2013
- Potential end of performance
- Dec 30, 2013
- Current value
- $10,864Base and exercised options
- Potential value (if all options are exercised)
- $10,864
Obligations by fiscal year of action
- FY2013: $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 Apr 25, 2013. 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
- Only one source-other (FAR 6.302-1 other)ONE
- 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
- Apr 25, 2013Base obligation at award: $10,864
- Latest action
- Apr 25, 2013 — Base awardModification 0; obligation change +$10,864
- 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
- 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
- Inherently governmental functions
- Closely associatedCL
- 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
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA2