AWARDDELIVERY ORDEROther than small business
Delivery order HSFE0614F3037UNITED CEREBRAL PALSY OF CENTRAL ARKANSAS, INC.
Overview
Award facts
- Net obligations
- $2.97K
- $2,969of $2.97K potential value
- Period of performance
- Jan 25, 2017 to Jun 27, 2014
- Ended
- Modifications
- 1
- Latest action Jan 25, 2017
- Contract type
- Delivery order
- PIID HSFE0614F3037
Description of requirement
GSA DELIVERY ORDER FOR IT EQUIPMENT SUPPLIES IN SUPPORT OF DR4174-AR.
Dates and value
- Award date
- Signed on Jun 24, 2014
- Potential end of performance
- Jun 26, 2014
- Current value
- $2,969Base and exercised options
- Potential value (if all options are exercised)
- $2,969
- Parent contract vehicle
- GS02F0105S (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2014: $2,969
Total across 1 fiscal year: $2,969
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH LITTLE ROCK, AR
UEIMFHDCPJM8394
CAGE code1S3G2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNITED CEREBRAL PALSY OF CENTRAL ARKANSAS, INC.
Business types and certifications
Nonprofit organization
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 A
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS A
Place of performance
- Place of performance
- North Little Rock, Pulaski County, Arkansas 72116-8264
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 24, 2014Base obligation at award: $2,969
- Latest action
- Jan 25, 2017 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FBR6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBR6