AWARDPURCHASE ORDERSmall business
Purchase order HSFE0608P5031CGETC, INC.
Overview
Award facts
- Net obligations
- $5.96K
- $5,960of $5.96K potential value
- Period of performance
- Sep 25, 2008 to Sep 25, 2008
- Ended
- Modifications
- 0
- Latest action Sep 25, 2008
- Contract type
- Purchase order
- PIID HSFE0608P5031
Description of requirement
P-CARD PURCHASE OF CAR CHARGERS AND PHONE HOLDERS FOR VERIZON COUPE CELL PHONES PUCHASED FOR DRC STAFF IN SUPPORT OF HURRICANE IKE RESPONSE.
Dates and value
- Award date
- Signed on Sep 25, 2008
- Potential end of performance
- Sep 24, 2008
- Current value
- $5,960Base and exercised options
- Potential value (if all options are exercised)
- $5,960
Obligations by fiscal year of action
- FY2008: $5,960
Total across 1 fiscal year: $5,960
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameCGETC, INC.
LocationWALNUT, CA
UEIRR8ANNZEWLB9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCGETC, INC.
Business types and certifications
Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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 6 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Austin, Travis County, Texas 78752-4219
- Congressional district (place of performance)
- TX-37As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045ADP SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Contract details
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 25, 2008Base obligation at award: $5,960
- Latest action
- Sep 25, 2008 — Base awardModification 0; obligation change +$5,960
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $5,960
- Latest action: change in base and all options
- $5,960
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
- National interest action
- Hurricane ike 2008H08I
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA6
- Transactions recorded under this award key
- 1