AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0616P0215WEITBRECHT COMMUNICATIONS
Overview
Award facts
- Period of performance
- Jul 14, 2016 to Apr 5, 2016
- Ended
- Modifications
- 1
- Latest action Jul 14, 2016
- Contract type
- Purchase order
- PIID HSFE0616P0215
Description of requirement
IGF::OT::IGF 10 CAPTEL 840 PHONES IN SUPPORT OF DRCS THROUGHOUT THE STATE OF LOUISIANA IN RESPONSE TO DR-4263-LA.
Dates and value
- Award date
- Signed on Mar 30, 2016
- Potential end of performance
- Apr 4, 2016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA MONICA, CA
UEIUFMNU6GYLD97
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWEITBRECHT COMMUNICATIONS
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- SUPPORT SERVICES SECTION(SS40)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- SUPPORT SERVICES SECTION(SS40)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20024-2523
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- 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 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
Transaction history
Modification history
- Base award
- Mar 30, 2016Base obligation at award: $790
- Latest action
- Jul 14, 2016 — 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
- 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
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FA40
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA40