AWARDPURCHASE ORDERSmall business
Purchase order HSFE0609P6240CEDAR HILL MOBILE HOME PARK
Overview
Award facts
- Net obligations
- $658
- of $658 potential value
- Period of performance
- Apr 21, 2010 to Apr 21, 2010
- Ended
- Modifications
- 5
- Latest action Apr 21, 2010
- Contract type
- Purchase order
- PIID HSFE0609P6240
Description of requirement
WATER SERVICE - COMMERCIAL PAD LEASE
Dates and value
- Award date
- Signed on Dec 10, 2008
- Potential end of performance
- Apr 20, 2010
- Current value
- $658Base and exercised options
- Potential value (if all options are exercised)
- $658
Obligations by fiscal year of action
- FY2010: -$362 (de-obligation)
- FY2009: $1,020
Total across 2 fiscal years: $658
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationORANGE, TX
UEIMVLGA1VM9F26
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
- Austin, Travis County, Texas 78701-1225
- Congressional district (place of performance)
- TX-37As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S114WATER SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 10, 2008Base obligation at award: $450
- Latest action
- Apr 21, 2010 — Other administrative actionModification P00005; obligation change -$362; administrative: no change in scope or value
- Latest funding action
- Sep 29, 2009 — Funding onlyModification P00003; obligation change +$300; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Other administrative action2
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
- -$362
- Latest action: change in base and all options
- -$362
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
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
- 6
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA6