GovChime
AWARDPOOther than small business

Po HSFE0213P0430METROPOLITAN SUTTON ASSOCIATES LLC

Overview

Award facts

Period of performance
Nov 4, 2013 to Aug 31, 2013
Ended
Modifications
6
Latest action Nov 4, 2013
Contract type
Po
PIID HSFE0213P0430

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 12/2/2012 TO 2/18/2013.

Dates and value

Award date
Signed on Jan 4, 2013
Potential end of performance
Aug 30, 2013

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameMETROPOLITAN SUTTON ASSOCIATES LLC
LocationNEW YORK, NY
UEISVE8NCGJ7ML9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMETROPOLITAN SUTTON ASSOCIATES LLC

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
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Not competedC
Reason not competed
UrgencyURG
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 included - no subcontracting possibiliA
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
Jan 4, 2013Base obligation at award: $84,724
Latest action
Nov 4, 2013 — CloseoutModification P00006; obligation change -$2,938; administrative: no change in scope or value
Latest substantive action
Jul 19, 2013 — Change orderModification P00005
Actions by type
  • Base award1
  • Change order5
  • Closeout1
7 actions recorded, Jan 4, 2013 to Nov 4, 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
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
-$2,938
Latest action: change in base and all options
-$2,938

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
Construction wage rates (Davis-Bacon)
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