AWARDPURCHASE ORDERSmall business
Purchase order HSFE0213P0499GENESIS ELECTRICAL GROUP CORP.
Overview
Award facts
- Net obligations
- $7.7K
- $7,705of $7.7K potential value
- Period of performance
- Dec 3, 2012 to Dec 8, 2012
- Ended
- Modifications
- 0
- Latest action Dec 3, 2012
- Contract type
- Purchase order
- PIID HSFE0213P0499
Description of requirement
IGF::OT::IGF ELECTRICIAN SERVICES TO HOOK UP GENERATORS TO BRANCH OFFICE
Dates and value
- Award date
- Signed on Dec 3, 2012
- Potential end of performance
- Sep 29, 2013
- Current value
- $7,705Base and exercised options
- Potential value (if all options are exercised)
- $7,705
Obligations by fiscal year of action
- FY2013: $7,705
Total across 1 fiscal year: $7,705
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORT WASHINGTON, NY
UEIH4EWC4ANV3G8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENESIS ELECTRICAL GROUP CORP.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- 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
- 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
- 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 3, 2012Base obligation at award: $7,705
- Latest action
- Dec 3, 2012 — Base awardModification 0; obligation change +$7,705
- 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
- $7,705
- Latest action: change in base and all options
- $7,705
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- 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