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Purchase order HSFE0417P0194NORTHEAST PROJECTIONS INC

Overview

Award facts

Net obligations
$16.31K
$16,312of $16.31K potential value
Period of performance
Jan 22, 2018 to Sep 30, 2017
Ended
Modifications
1
Latest action Jan 22, 2018
Contract type
Purchase order
PIID HSFE0417P0194

Description of requirement

IGF::OT::IGF VIDEO EQUIPMENT PURCHASED TO SUPPORT FEMA STEADY STATE MISSION AND REGIONAL ACTIVITIES BOC 3160 -CAMERA EQUIPMENT-R041

Dates and value

Award date
Signed on Aug 18, 2017
Potential end of performance
Sep 29, 2017
Current value
$16,312Base and exercised options
Potential value (if all options are exercised)
$16,312

Obligations by fiscal year of action

  • FY2017: $16,312

Total across 1 fiscal year: $16,312

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHEAST PROJECTIONS INC
LocationCLEVELAND, OH
UEIRSLCU318S5M6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORTHEAST PROJECTIONS INC

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-profit organization

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 AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AN
Funded from
070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Lithia Springs, Douglas County, Georgia 30122-0050
Congressional district (place of performance)
GA-06As reported at the time of the action

Classification and competition

Classification

NAICS
334310AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Product or service (PSC)
6730PHOTOGRAPHIC PROJECTION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 18, 2017Base obligation at award: $16,312
Latest action
Jan 22, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 18, 2017 to Jan 22, 2018; 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
EPA-designated product
Not requiredE
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
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
70FBR4
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR4
Treasury accounts
  • 070-2017/2017-0700-000
Object classes
  • 31.0: Equipment