AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0611P6038LITTLE ROCK, CITY OF
Overview
Award facts
- Net obligations
- $336.28K
- $336,279of $336.28K potential value
- Period of performance
- May 23, 2012 to Oct 21, 2011
- Ended
- Modifications
- 4
- Latest action May 23, 2012
- Contract type
- Purchase order
- PIID HSFE0611P6038
Description of requirement
TO PROVIDE ARMED AND UNIFORM SERVICES AT THE JFO
Dates and value
- Award date
- Signed on May 11, 2011
- Potential end of performance
- Oct 20, 2011
- Current value
- $336,279Base and exercised options
- Potential value (if all options are exercised)
- $336,279
Obligations by fiscal year of action
- FY2012: -$28,690 (de-obligation)
- FY2011: $364,968
Total across 2 fiscal years: $336,279
Net de-obligation in that fiscal year (obligations withdrawn).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 May 23, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLE ROCK, AR
UEIJZKGJGKTV3H7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCITY OF LITTLE ROCK
Business types and certifications
U.S. government entity
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 10: FEDERAL EMERGENCY MANAGEMENT AGENCY
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Little Rock, Pulaski County, Arkansas 72209-3175
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S206HOUSEKEEPING- GUARD (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- 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
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 11, 2011Base obligation at award: $161,984
- Latest action
- May 23, 2012 — Change orderModification P00004; obligation change -$28,690
- Latest substantive action
- May 23, 2012 — Change orderModification P00004; obligation change -$28,690
- Actions by type
- Base award1
- Change order2
- 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
- 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
- Latest action: change in base and exercised options
- -$28,690
- Latest action: change in base and all options
- -$28,690
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
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA10
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA6