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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0413P0067PORTLIGHT STRATEGIES, INC.

Overview

Award facts

Period of performance
Jul 27, 2017 to Jun 27, 2013
Ended
Modifications
1
Latest action Jul 27, 2017
Contract type
Purchase order
PIID HSFE0413P0067

Description of requirement

IGF::CT::IGF THIS PURCHASE ORDER IS TO COVER REGISTRATION FEE FOR EMPLOYEE ATTENDANCE AT A LOCAL DISABILITY CONFERNCE. THE VENDOR WOULD ONLY ACCEPT A CREDIT CARD PAYMENT THROUGH PAYPAL AND FINANCE WOULD NOT APPROVE A THIRD PARTY PAYMENT.

Dates and value

Award date
Signed on Jun 27, 2013
Potential end of performance
Jun 26, 2013

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePORTLIGHT STRATEGIES, INC.
LocationJOHNS ISLAND, SC
UEILBLLZRRN33A5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPORTLIGHT STRATEGIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)

Place of performance

Place of performance
Johns Island, Charleston County, South Carolina 29455-3127
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Classification

NAICS
923110ADMINISTRATION OF EDUCATION PROGRAMS
Product or service (PSC)
U012EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
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
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 27, 2013Base obligation at award: $145
Latest action
Jul 27, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 27, 2013 to Jul 27, 2017; 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
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)
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
70FA20
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA20