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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0513P0062DIESEL PERFORMANCE SPECIA

Overview

Award facts

Net obligations
$3.68K
$3,679of $3.68K potential value
Period of performance
May 29, 2019 to Jul 29, 2013
Ended
Modifications
1
Latest action May 29, 2019
Contract type
Purchase order
PIID HSFE0513P0062

Description of requirement

IGF::CT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE A BOOSTER FOR CELL SERVICE. FEMA PERSONNEL CANNOT USE THEIR CELL PHONES WITHIN THE JOINT FILED OFFICE. THE BOOSTER WILL STREGTNEN SIGNALS TO ALLOW USE OF CELLS WITHIN THE JOINT FIELD OFFICE DISASTER-4121-MICHIGAN.

Dates and value

Award date
Signed on Jul 29, 2013
Current value
$3,679Base and exercised options
Potential value (if all options are exercised)
$3,679

Obligations by fiscal year of action

  • FY2013: $3,679

Total across 1 fiscal year: $3,679

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOODLAND, MI
UEILWCUBQNUJ9N7
CAGE code6XSC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-profit organizationCorporation (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 5 : EMERGENCY PREPAREDNESS A
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 5 : EMERGENCY PREPAREDNESS A

Place of performance

Place of performance
Grand Rapids, Kent County, Michigan 49512-4127
Congressional district (place of performance)
MI-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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
Jul 29, 2013Base obligation at award: $3,679
Latest action
May 29, 2019 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 29, 2013 to May 29, 2019; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

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
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
70FBR5
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR5