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Purchase order HSFE0614P3027CONFETTI'S PARTY RENTAL COMPANY

Overview

Award facts

Net obligations
$3.2K
$3,200of $3.2K potential value
Period of performance
May 27, 2014 to May 27, 2014
Ended
Modifications
1
Latest action Jun 18, 2014
Contract type
Purchase order
PIID HSFE0614P3027

Description of requirement

IGF::OT::IGF RENTAL OF TENTS FOR OUTDOOR DISASTER RECOVERY CENTER IN SUPPORT OF DR4174-AR

Dates and value

Award date
Signed on May 15, 2014
Potential end of performance
May 26, 2014
Current value
$3,200Base and exercised options
Potential value (if all options are exercised)
$3,200

Obligations by fiscal year of action

  • FY2014: $3,200

Total across 1 fiscal year: $3,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameCONFETTI'S PARTY RENTAL COMPANY
LocationLITTLE ROCK, AR
UEIYURMMU6GGCK3
Business sizeSmall businessSize at award, per the contracting officer

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
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

NAICS
532310GENERAL RENTAL CENTERS
Product or service (PSC)
W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (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 15, 2014Base obligation at award: $4,925
Latest action
Jun 18, 2014 — CloseoutModification P00001; obligation change -$1,725; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 15, 2014 to Jun 18, 2014; 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
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
-$1,725
Latest action: change in base and all options
-$1,725

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
ARFA6
Transactions recorded under this award key
2

Funding

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