AWARDPURCHASE ORDERSmall business
Purchase order HSFE0609P6382BANTAM ELECTRONICS, INC.
Overview
Award facts
- Net obligations
- $3.63K
- $3,634of $3.63K potential value
- Period of performance
- Mar 8, 2009 to Mar 15, 2009
- Ended
- Modifications
- 0
- Latest action Mar 8, 2009
- Contract type
- Purchase order
- PIID HSFE0609P6382
Description of requirement
CATE5E CABLE TO SUPPORT IT SERVICES, HURRICANE IKE, AUSTIN, TEXAS JFO
Dates and value
- Award date
- Signed on Mar 8, 2009
- Potential end of performance
- Mar 14, 2009
- Current value
- $3,634Base and exercised options
- Potential value (if all options are exercised)
- $3,634
Obligations by fiscal year of action
- FY2009: $3,634
Total across 1 fiscal year: $3,634
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIDW8KPQYFQLY8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBANTAM ELECTRONICS, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
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
Place of performance
- Place of performance
- Austin, Travis County, Texas 78752-4219
- Congressional district (place of performance)
- TX-37As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6015FIBER OPTIC CABLES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 8, 2009Base obligation at award: $3,634
- Latest action
- Mar 8, 2009 — Base awardModification 0; obligation change +$3,634
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $3,634
- Latest action: change in base and all options
- $3,634
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
- 1