AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0609P6329HENRY BEALL ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $988
- of $988 potential value
- Period of performance
- Apr 13, 2009 to Apr 13, 2009
- Ended
- Modifications
- 2
- Latest action Apr 13, 2009
- Contract type
- Purchase order
- PIID HSFE0609P6329
Description of requirement
DISCONNECT ELECTRICAL SERVICE FOR TWO TRAINING TRAILERS IN PREPARATION FOR THE TRAILERS RETURN TO THE VENDOR. THE TRAILERS ARE LOCATED AT THE GALVESTON AFO, 4700 BROADWAY ST., GALVESTON, TX 77554.
Dates and value
- Award date
- Signed on Feb 10, 2009
- Potential end of performance
- Apr 12, 2009
- Current value
- $988Base and exercised options
- Potential value (if all options are exercised)
- $988
Obligations by fiscal year of action
- FY2009: $988
Total across 1 fiscal year: $988
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationGALVESTON, TX
UEIXLHLGUBSE2V9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHENRY BEALL ENTERPRISES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Federal Emergency Management Agency
- TEXAS CONTRACT OPS & MGMT BRANCH
Place of performance
- Place of performance
- Galveston, Texas 77554-8178
- Congressional district (place of performance)
- TX-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S112ELECTRIC SERVICES (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
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- 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
- Feb 10, 2009Base obligation at award: $1,000
- Latest action
- Apr 13, 2009 — Other administrative actionModification P00002; obligation change -$12; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- -$12
- Latest action: change in base and all options
- -$12
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
- 3
Funding
- Funding sub-tier code
- 7022
- Funding office code
- GCTX