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Purchase order HSFE0213P0291SOLID ROCK FINANCIAL, INC.

Overview

Award facts

Net obligations
$30K
$30,000of $30K potential value
Period of performance
Jan 14, 2013 to Mar 6, 2013
Ended
Modifications
1
Latest action Jan 14, 2013
Contract type
Purchase order
PIID HSFE0213P0291

Description of requirement

IGF::CT::IGF TRAINING ON ASSISTIVE TECHNOLOGY FOR INDIVIDUALS WITH COMMUNICATION DISABILITIES.

Dates and value

Award date
Signed on Dec 7, 2012
Potential end of performance
Mar 5, 2013
Current value
$30,000Base and exercised options
Potential value (if all options are exercised)
$30,000

Obligations by fiscal year of action

  • FY2013: $30,000

Total across 1 fiscal year: $30,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLID ROCK FINANCIAL, INC.
LocationLAS VEGAS, NV
UEIEFFTJ8ZQJKL6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOLID ROCK FINANCIAL, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-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
Forest Hills, Queens County, New York 11375-1244
Congressional district (place of performance)
NY-06As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
U012EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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 7, 2012Base obligation at award: $12,000
Latest action
Jan 14, 2013 — Change orderModification P00001; obligation change +$18,000
Latest substantive action
Jan 14, 2013 — Change orderModification P00001; obligation change +$18,000
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Dec 7, 2012 to Jan 14, 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
$18,000
Latest action: change in base and all options
$18,000

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

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
2

Funding

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