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Purchase order HSFE0609U6453MENA WATER & SEWER DEPARTMENT

Overview

Award facts

Net obligations
$22.5K
$22,500of $22.5K potential value
Period of performance
May 18, 2009 to Sep 30, 2010
Ended
Modifications
2
Latest action Jun 7, 2010
Contract type
Purchase order
PIID HSFE0609U6453

Description of requirement

WATER, SEWER AND TRASH REMOVAL SERVICES IN MOBILE HOMES FOR VICTIMS OF DISASTER DR-1834-AR

Dates and value

Award date
Signed on May 18, 2009
Potential end of performance
Nov 16, 2010
Current value
$22,500Base and exercised options
Potential value (if all options are exercised)
$22,500

Obligations by fiscal year of action

  • FY2009: $22,500

Total across 1 fiscal year: $22,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationMENA, AR
UEIRT5ZUY5UJHM8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMENA WATER & SEWER DEPARTMENT

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. REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Mena, Polk County, Arkansas 71953-3265
Congressional district (place of performance)
AR-04As 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
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
May 18, 2009Base obligation at award: $22,500
Latest action
Jun 7, 2010 — Other administrative actionModification P0002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, May 18, 2009 to Jun 7, 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
Yes
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
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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 agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA6