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Purchase order HSFE0213P1117KEN DUNLAP LOCKSMITH INC

Overview

Award facts

Net obligations
$319
of $319 potential value
Period of performance
Oct 27, 2014 to Oct 31, 2014
Ended
Modifications
6
Latest action Oct 27, 2014
Contract type
Purchase order
PIID HSFE0213P1117

Description of requirement

IGF::OT::IGF - LOCKSMITH SERVICES AT FORT MONMOUTH TEMPORARY HOUSING FACILITIES IN SUPPORT OF HURRICANE SANDY DISASTER RECOVERY RELIEF EFFORT DR4086-NJ.

Dates and value

Award date
Signed on Feb 12, 2013
Current value
$319Base and exercised options
Potential value (if all options are exercised)
$319

Obligations by fiscal year of action

  • FY2015: -$3,180 (de-obligation)
  • FY2013: $3,499

Total across 2 fiscal years: $319

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameKEN DUNLAP LOCKSMITH INC
LocationRED BANK, NJ
UEIUJ4HJPAB7AQ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKEN DUNLAP LOCKSMITH 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
  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
Lincroft, Monmouth County, New Jersey 07738-1526
Congressional district (place of performance)
NJ-04As reported at the time of the action

Classification and competition

Classification

NAICS
561622LOCKSMITHS
Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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
Feb 12, 2013Base obligation at award: $1,749
Latest action
Oct 27, 2014 — New work added (outside scope)Modification P00006; obligation change -$3,180
Latest substantive action
Oct 27, 2014 — New work added (outside scope)Modification P00006; obligation change -$3,180
Actions by type
  • Base award1
  • New work added (outside scope)6
7 actions recorded, Feb 12, 2013 to Oct 27, 2014; 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
-$3,180
Latest action: change in base and all options
-$3,180

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
7

Funding

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