AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0213P1138E-INFOSPECTRUM INC
Overview
Award facts
- Net obligations
- $1.04K
- $1,040of $1.04K potential value
- Period of performance
- Sep 24, 2013 to Sep 26, 2013
- Ended
- Modifications
- 0
- Latest action Sep 25, 2013
- Contract type
- Purchase order
- PIID HSFE0213P1138
Description of requirement
IGF::OT::IGF THE PURPOSE AWARDS $1,040 FOR THE REPAIR OF CAMERAS AND CABLES USED TO PHOTOGRAPH DAMAGED PROPERTY IN SUPPORT OF DR-4086-NJ (HURRICANE SANDY)
Dates and value
- Award date
- Signed on Sep 25, 2013
- Potential end of performance
- Sep 25, 2013
- Current value
- $1,040Base and exercised options
- Potential value (if all options are exercised)
- $1,040
Obligations by fiscal year of action
- FY2013: $1,040
Total across 1 fiscal year: $1,040
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationAGOURA HILLS, CA
UEILULPDJL384Q9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyE-INFOSPECTRUM INC
Business types and certifications
Minority-ownedFor-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
- Lincroft, Monmouth County, New Jersey 07738-0004
- Congressional district (place of performance)
- NJ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6720CAMERAS, STILL PICTURE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- 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
Transaction history
Modification history
- Base award
- Sep 25, 2013Base obligation at award: $1,040
- Latest action
- Sep 25, 2013 — Base awardModification 0; obligation change +$1,040
- 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
- $1,040
- Latest action: change in base and all options
- $1,040
Socio-economic and policy
- 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
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
- 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
- Mfg in U.S.D
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