AWARDPURCHASE ORDERSmall business
Purchase order HSFE0609P6311JOHN AND SUE BRADLEY RENT
Overview
Award facts
- Net obligations
- $3.03K
- $3,033of $4.2K potential value
- Period of performance
- Feb 25, 2010 to Feb 25, 2010
- Ended
- Modifications
- 3
- Latest action Mar 3, 2010
- Contract type
- Purchase order
- PIID HSFE0609P6311
Description of requirement
COMMERCIAL PARK PAD LEASES FOR ONE (1) PAD: LOT #3 LOCATED AT BRADLEY FEED AND SUPPLY, 611 WILCOX ST., ANAHUAC, TX 77514. THIS IS FOR A SIX (6) MONTH PAD LEASE AT THE MONTHLY RATE OF $350.00 PER PAD THAT INCLUDES LAWN CARE AND GARBAGE . THE PERIOD OF PERFORMANCE IS 02-11-2009 THRU 08-10-2009.
Dates and value
- Award date
- Signed on Feb 11, 2009
- Potential end of performance
- Feb 24, 2010
- Current value
- $4,200Base and exercised options
- Potential value (if all options are exercised)
- $4,200
Obligations by fiscal year of action
- FY2010: -$1,167 (de-obligation)
- FY2009: $4,200
Total across 2 fiscal years: $3,033
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 3, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationANAHUAC, TX
UEIYX8LNF4HEWZ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJOHN AND SUE BRADLEY RENT
Business types and certifications
For-profit organization
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
- TEXAS CONTRACT OPS & MGMT BRANCH
Place of performance
- Place of performance
- Anahuac, Texas
Classification and competition
Classification
- Product or service (PSC)
- X299LEASE-RENT OF ALL OTH NON-BLDG FACS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Feb 11, 2009Base obligation at award: $2,100
- Latest action
- Mar 3, 2010 — Other administrative actionModification P00003; obligation change -$1,167; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
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
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
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- GCTX