AWARDPOSmall business
Po HSFE0213P0213MARMARA INC, THE
Overview
Award facts
- Period of performance
- Sep 4, 2013 to Sep 4, 2013
- Ended
- Modifications
- 6
- Latest action Sep 4, 2013
- Contract type
- Po
- PIID HSFE0213P0213
Description of requirement
IGF::OT::IGF BILLETING RENTAL COSTS TO REPLACE INDIVIDUAL TRAVEL CARD CHARGES FOR TEMPORARY LODGING FOR FEMA EMPLOYEES DEPLOYED TO DR-4085-NY FOR THE PERIOD 11/30/2012 TO 2/28/2013.
Dates and value
- Award date
- Signed on Nov 24, 2012
- Potential end of performance
- Sep 3, 2013
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameMARMARA INC, THE
LocationNEW YORK, NY
UEIJA21NTSGL715
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMARMARA INC, THE
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
- Forest Hills, Queens County, New York 11375-7200
- Congressional district (place of performance)
- NY-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Nov 24, 2012Base obligation at award: $147,678
- Latest action
- Sep 4, 2013 — CloseoutModification P00006; obligation change -$36,341; administrative: no change in scope or value
- Latest substantive action
- Jul 17, 2013 — Change orderModification P00005; obligation change -$77,499
- Latest funding action
- Dec 26, 2012 — Funding onlyModification P00001; obligation change +$184,332; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order4
- Funding only1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$36,341
- Latest action: change in base and all options
- -$36,341
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- National interest action
- Hurricane sandy 2013H13S
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- PoB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA2
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA2