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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Net de-obligation in that fiscal year (obligations withdrawn).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

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. 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
4 actions recorded, Feb 11, 2009 to Mar 3, 2010; each action counted once.

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