AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0213U0501ARCHDIOCESE OF NEW YORK
Overview
Award facts
- Net obligations
- $5.35K
- $5,353of $5.35K potential value
- Period of performance
- Apr 4, 2013 to May 3, 2013
- Ended
- Modifications
- 0
- Latest action Apr 4, 2013
- Contract type
- Purchase order
- PIID HSFE0213U0501
Description of requirement
IGF::OT::IGF UTILITIES AND OTHER SERVICES TO SUPPORT THE DRC #23 LOCATED IN THIS FACILITY UNDER A LICENSE AND USE AGREEMENT TO SUPPORT DR-4085-NY HURRICANE SANDY.
Dates and value
- Award date
- Signed on Apr 4, 2013
- Potential end of performance
- May 2, 2013
- Current value
- $5,354Base and exercised options
- Potential value (if all options are exercised)
- $5,354
Obligations by fiscal year of action
- FY2013: $5,353
Total across 1 fiscal year: $5,353
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTATEN ISLAND, NY
UEIGCHGA4Z48816
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDEPARTMENT OF EDUCATION, ARCHDIOCESE OF NEW YORK
Business types and certifications
Nonprofit organizationTax-exempt 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
- Staten Island, Richmond County, New York 10305-3797
- Congressional district (place of performance)
- NY-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S112UTILITIES- ELECTRIC (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Utilities (FAR 6.302-1(B)(3))UT
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 4, 2013Base obligation at award: $5,353
- Latest action
- Apr 4, 2013 — Base awardModification 0; obligation change +$5,353
- 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
- $5,354
- Latest action: change in base and all options
- $5,354
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