GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSFE0406P4312RAMOS, RONNIE U

Overview

Award facts

Period of performance
Feb 15, 2011 to Sep 30, 2009
Ended
Modifications
5
Latest action Feb 15, 2011
Contract type
Purchase order
PIID HSFE0406P4312

Description of requirement

PAD LEASES IN SUPPORT OF HURRICANE KATRINA VICTIMS IN MS

Dates and value

Award date
Earliest action recorded: Aug 29, 2008 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 29, 2009
Current value
$420,052Base and exercised options
Potential value (if all options are exercised)
$420,052

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationGULFPORT, MS
UEIF9AFMJPSCPN9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRONNIE U RAMOS

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. MISSISSIPPI CONTRACT OPS&MGMT BRANCH
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. MISSISSIPPI CONTRACT OPS&MGMT BRANCH

Place of performance

Place of performance
Biloxi, Harrison County, Mississippi 39532-8833
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X299LEASE-RENT OF ALL OTH NON-BLDG FACS (service)

Competition

Extent competed
Competed under SAPF
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
Major program
DR1604 ms
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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

Latest action
Feb 15, 2011 — Funding onlyModification P00008; obligation change -$1; funding only: changes obligations, not scope
Latest funding action
Feb 15, 2011 — Funding onlyModification P00008; obligation change -$1; funding only: changes obligations, not scope
Actions by type
  • Funding only4
  • Other administrative action1
5 actions recorded, Aug 29, 2008 to Feb 15, 2011; 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
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
Latest action: change in base and all options
-$1

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 katrina 2005H05K

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
GCMS
Transactions recorded under this award key
5

Funding

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