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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0411P4026LASSITERS TRAILER PARK

Overview

Award facts

Net obligations
$1.53K
$1,525of $1.53K potential value
Period of performance
Apr 19, 2012 to Mar 29, 2012
Ended
Modifications
3
Latest action Apr 19, 2012
Contract type
Purchase order
PIID HSFE0411P4026

Description of requirement

PAD LEASE RENTAL

Dates and value

Award date
Signed on May 11, 2011
Current value
$1,525Base and exercised options
Potential value (if all options are exercised)
$1,525

Obligations by fiscal year of action

  • FY2012: -$275 (de-obligation)
  • FY2011: $1,800

Total across 2 fiscal years: $1,525

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEWISTON WOODVILLE, NC
UEIKYNCLHKQS3P8
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Lewiston Woodville, Bertie County, North Carolina 27849-0270
Congressional district (place of performance)
NC-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X161LEASE-RENT OF FAMILY HOUSING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
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 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 11, 2011Base obligation at award: $3,600
Latest action
Apr 19, 2012 — Other administrative actionModification P00003; obligation change -$275; administrative: no change in scope or value
Latest funding action
May 13, 2011 — Funding onlyModification P00001; obligation change -$1,800; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, May 11, 2011 to Apr 19, 2012; 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
Yes
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
-$275
Latest action: change in base and all options
-$275

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
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
ARFA4
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA4