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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0411P4033NORTH CAROLINA PRESS SERVICE

Overview

Award facts

Net obligations
$1.68K
$1,684of $1.68K potential value
Period of performance
May 17, 2011 to Sep 30, 2011
Ended
Modifications
0
Latest action May 16, 2011
Contract type
Purchase order
PIID HSFE0411P4033

Description of requirement

CONTRACTOR WILL PROVIDE A ONE-TIME NEWSPAPER PUBLICATION WITH A FEMA PUBLIC NOTICE IN SUPPORT OF DR-1969 (NC).

Dates and value

Award date
Signed on May 16, 2011
Potential end of performance
Sep 29, 2011
Current value
$1,684Base and exercised options
Potential value (if all options are exercised)
$1,684

Obligations by fiscal year of action

  • FY2011: $1,684

Total across 1 fiscal year: $1,684

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTH CAROLINA PRESS SERVICE
LocationRALEIGH, NC
UEIF3LBZE35FQL3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTH CAROLINA PRESS ASSOCIATION AND PRESS SERVICES INC

Business types and certifications

Corporation (not tax-exempt)

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. 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
Raleigh, Wake County, North Carolina 27612-3266
Congressional district (place of performance)
NC-02As reported at the time of the action

Classification and competition

Classification

NAICS
541840MEDIA REPRESENTATIVES
Product or service (PSC)
9905SIGNS,AD DISPLAYS & IDENT PLATES (product)

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
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

Transaction history

Modification history

Base award
May 16, 2011Base obligation at award: $1,684
Latest action
May 16, 2011 — Base awardModification 0; obligation change +$1,684
Actions by type
  • Base award1
1 actions recorded, May 16, 2011 to May 16, 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
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
$1,684
Latest action: change in base and all options
$1,684

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
1

Funding

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