AWARDDELIVERY ORDEROther than small business
Delivery order HSFE0308J0006GREENHORN & OMARA
Overview
Award facts
- Net obligations
- $127.26K
- $127,256of $127.26K potential value
- Period of performance
- Jun 6, 2011 to Apr 30, 2012
- Ended
- Modifications
- 2
- Latest action Mar 12, 2016
- Contract type
- Delivery order
- PIID HSFE0308J0006
Description of requirement
MAP MODERNIZATION STUDY DAUPHIN COUNTY
Dates and value
- Award date
- Signed on Jun 23, 2008
- Potential end of performance
- Mar 11, 2016
- Current value
- $127,256Base and exercised options
- Potential value (if all options are exercised)
- $127,256
- Parent contract vehicle
- HSFE0308D0007 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$20,840 (de-obligation)
- FY2011: $38,215
- FY2008: $109,882
Total across 3 fiscal years: $127,256
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 12, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENBELT, MD
UEIE9FNLG9FPQQ5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGREENHORN & OMARA
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Laurel, Prince Georges County, Maryland 20707-2927
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Follow on to competed actionE
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 23, 2008Base obligation at award: $109,882
- Latest action
- Mar 12, 2016 — Other administrative actionModification P1000; obligation change -$20,840; administrative: no change in scope or value
- Latest substantive action
- Jun 6, 2011 — Supplemental agreement (within scope)Modification P00001; obligation change +$38,215
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- 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
- -$20,840
- Latest action: change in base and all options
- -$20,840
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Federal Emergency Management Agency7022
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA3
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA3