GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0213P0261FURNISHED QUARTERS LLC

Overview

Award facts

Net obligations
$115.39K
$115,392of $115.39K potential value
Period of performance
Aug 1, 2013 to Aug 31, 2013
Ended
Modifications
4
Latest action Jul 19, 2013
Contract type
Purchase order
PIID HSFE0213P0261

Description of requirement

IGF::OT::IGF BILLETING COSTS TO REPLACE INDIVIDUAL TRAVEL CARD CHARGES FOR TEMPORARY LODGING FOR FEMA EMPLOYEES DEPLOYED TO DR-4085-NY.

Dates and value

Award date
Signed on Dec 1, 2012
Potential end of performance
Aug 30, 2013
Current value
$115,392Base and exercised options
Potential value (if all options are exercised)
$115,392

Obligations by fiscal year of action

  • FY2013: $115,392

Total across 1 fiscal year: $115,392

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFIELD, CT
UEIQ59MFKNH1E73
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  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
New York, New York 10001-0001
Congressional district (place of performance)
NY-12As 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
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 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 1, 2012Base obligation at award: $43,660
Latest action
Jul 19, 2013 — Change orderModification P00004; obligation change +$13,051
Latest substantive action
Jul 19, 2013 — Change orderModification P00004; obligation change +$13,051
Latest funding action
Dec 18, 2012 — Funding onlyModification P00001; obligation change +$6,045; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order2
  • Funding only1
  • Option exercised1
5 actions recorded, Dec 1, 2012 to Jul 19, 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
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
$13,051
Latest action: change in base and all options
$13,051

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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 sandy 2013H13S
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
5

Funding

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