AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0411P6009AMERICA'S COLLECTIBLES NETWORK, INC.
Overview
Award facts
- Net obligations
- $10.5K
- $10,500of $10.5K potential value
- Period of performance
- May 24, 2011 to May 24, 2011
- Ended
- Modifications
- 1
- Latest action May 25, 2011
- Contract type
- Purchase order
- PIID HSFE0411P6009
Description of requirement
SERVICES TO PROVIDE LABOR, MATERIAL, AND EXPERTISE TO INSTALL LIGHTING.
Dates and value
- Award date
- Signed on May 20, 2011
- Potential end of performance
- May 23, 2011
- Current value
- $10,500Base and exercised options
- Potential value (if all options are exercised)
- $10,500
Obligations by fiscal year of action
- FY2011: $10,500
Total across 1 fiscal year: $10,500
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 25, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationKNOXVILLE, TN
UEIKQ9ALGEN6MD3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICA'S COLLECTIBLES NETWORK, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Antioch, Davidson County, Tennessee 37013-1858
- Congressional district (place of performance)
- TN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5975ELECTRICAL HARDWARE AND SUPPLIES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- 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
- Yes
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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 20, 2011Base obligation at award: $10,500
- Latest action
- May 25, 2011 — Vendor address changeModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Vendor address change1
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
- 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
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
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
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA4