GovChime
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
  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 07738-0004
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
1 actions recorded, Sep 25, 2013 to Sep 25, 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
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