AWARDPURCHASE ORDERSmall business
Purchase order HSFE0609P6229ATHENS PARK HOMES, L.L.C.
Overview
Award facts
- Net obligations
- $378.02K
- $378,020of $378.02K potential value
- Period of performance
- Dec 3, 2008 to Dec 8, 2008
- Ended
- Modifications
- 0
- Latest action Dec 7, 2008
- Contract type
- Purchase order
- PIID HSFE0609P6229
Description of requirement
OFF THE LOT (OTL) PARK MODEL MOBILE HOMES IN SUPPORT OF HURRICANE IKE IA HOUSING PROGRAM
Dates and value
- Award date
- Signed on Dec 7, 2008
- Potential end of performance
- Dec 7, 2008
- Current value
- $378,020Base and exercised options
- Potential value (if all options are exercised)
- $378,020
Obligations by fiscal year of action
- FY2009: $378,020
Total across 1 fiscal year: $378,020
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationATHENS, TX
UEIXT8KNR9FD766
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATHENS PARK HOMES, L.L.C.
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Athens, Henderson County, Texas 75751-8749
- Congressional district (place of performance)
- TX-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Major program
- DR-1791-TX
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 7, 2008Base obligation at award: $378,020
- Latest action
- Dec 7, 2008 — Base awardModification 0; obligation change +$378,020
- 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
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $378,020
- Latest action: change in base and all options
- $378,020
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
- National interest action
- Hurricane ike 2008H08I
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA6