AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0213P0417METROPOLITAN PROPERTY GROUP, INC.
Overview
Award facts
- Net obligations
- $53.86K
- $53,861of $53.86K potential value
- Period of performance
- Dec 12, 2012 to Dec 12, 2012
- Ended
- Modifications
- 0
- Latest action Dec 12, 2012
- Contract type
- Purchase order
- PIID HSFE0213P0417
Description of requirement
IGF::OT::IGF BROKERS FEE ASSOCIATED WITH FINDING APARTMENTS FOR FEMA EMPLOYEES DEPLOYED TO DR-4085-NY. APARTMENTS LOCATED AT BRISTOL PLAZA, NEW YORK, NY.
Dates and value
- Award date
- Signed on Dec 12, 2012
- Potential end of performance
- Dec 11, 2012
- Current value
- $53,861Base and exercised options
- Potential value (if all options are exercised)
- $53,861
Obligations by fiscal year of action
- FY2013: $53,861
Total across 1 fiscal year: $53,861
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEIW1ZJK37VMNE9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETROPOLITAN PROPERTY GROUP, INC.
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
- New York, New York 10021-2710
- 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
- Urgency (FAR 6.302-2)URG
- 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
- Dec 12, 2012Base obligation at award: $53,861
- Latest action
- Dec 12, 2012 — Base awardModification 0; obligation change +$53,861
- 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
- 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
- $53,861
- Latest action: change in base and all options
- $53,861
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
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA2