AWARDPURCHASE ORDERSmall business
Purchase order HSFE0609P6236DUTCH PARK HOMES, INC
Overview
Award facts
- Net obligations
- $260.54K
- $260,539of $260.54K potential value
- Period of performance
- Dec 16, 2008 to Dec 16, 2008
- Ended
- Modifications
- 0
- Latest action Dec 17, 2008
- Contract type
- Purchase order
- PIID HSFE0609P6236
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 17, 2008
- Potential end of performance
- Dec 29, 2008
- Current value
- $260,539Base and exercised options
- Potential value (if all options are exercised)
- $260,539
Obligations by fiscal year of action
- FY2009: $260,539
Total across 1 fiscal year: $260,539
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationGOSHEN, IN
UEIKM8LA28AAFC4
Business sizeSmall businessSize at award, per the contracting officer
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
- Goshen, Elkhart County, Indiana 46526-5817
- Congressional district (place of performance)
- IN-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Major program
- DR-1791-TX
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Dec 17, 2008Base obligation at award: $260,539
- Latest action
- Dec 17, 2008 — Base awardModification 0; obligation change +$260,539
- 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
- No
- Latest action: change in base and exercised options
- $260,539
- Latest action: change in base and all options
- $260,539
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
- 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
- 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