GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0409P8053KENTUCKY STATE UNIVERSITY

Overview

Award facts

Period of performance
Aug 9, 2016 to Mar 27, 2009
Ended
Modifications
1
Latest action Aug 9, 2016
Contract type
Purchase order
PIID HSFE0409P8053

Description of requirement

UK TO PROVIDE VIDEO PRODUCTION SERVICES FOR FEMA REGION 4 IN RESPONSE TO THE ICE STORMS IN KENTUCKY.

Dates and value

Award date
Signed on Mar 16, 2009
Potential end of performance
Mar 30, 2009

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 9, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameKENTUCKY STATE UNIVERSITY
LocationFRANKFORT, KY
UEIHT6FA2BL8JG7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKENTUCKY STATE UNIVERSITY

Business types and certifications

Educational institutionU.S. government entity

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. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA

Place of performance

Place of performance
Frankfort, Franklin County, Kentucky 40601-4220
Congressional district (place of performance)
KY-01As reported at the time of the action

Classification and competition

Classification

NAICS
512191TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Service Contract Act labor standards
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 16, 2009Base obligation at award: $4,000
Latest action
Aug 9, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 16, 2009 to Aug 9, 2016; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
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
IT commercial item category
Commercial serviceE
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FH10
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10