AWARDPURCHASE ORDERSmall business
Purchase order HSFE0213P0477URBAN ELECTRICAL CONTRACTORS, INC.
Overview
Award facts
- Net obligations
- $36.53K
- $36,530of $36.53K potential value
- Period of performance
- Jan 30, 2013 to Mar 29, 2013
- Ended
- Modifications
- 1
- Latest action Feb 13, 2013
- Contract type
- Purchase order
- PIID HSFE0213P0477
Description of requirement
IGF::OT::IGF INSTALLATION OF UTILITY POLE TO PROVIDE ELECTRICITY TO TRAILERS LOCATED AT 1 BEACH 52ND STREET, FAR ROCKAWAY, NY SO GENERATORS CAN BE TURNED BACK TO THE VENDOR FOR DR-4085-NY IN SUPPORT OF HURRICANE SANDY.
Dates and value
- Award date
- Signed on Jan 30, 2013
- Potential end of performance
- Apr 25, 2013
- Current value
- $36,530Base and exercised options
- Potential value (if all options are exercised)
- $36,530
Obligations by fiscal year of action
- FY2013: $36,530
Total across 1 fiscal year: $36,530
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOSCOW, PA
UEIGKLFKKWNQYB8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyURBAN ELECTRICAL CONTRACTORS, INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporation
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
- Far Rockaway, Queens County, New York 11690-0001
- Congressional district (place of performance)
- NY-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- L059TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Jan 30, 2013Base obligation at award: $27,830
- Latest action
- Feb 13, 2013 — Change orderModification P00001; obligation change +$8,700
- Latest substantive action
- Feb 13, 2013 — Change orderModification P00001; obligation change +$8,700
- Actions by type
- Base award1
- Change order1
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
- $8,700
- Latest action: change in base and all options
- $8,700
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
- Construction wage rates (Davis-Bacon)
- Yes
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