AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0708P0308HEFT & SONS LLC
Overview
Award facts
- Net obligations
- $19.5K
- $19,500of $19.5K potential value
- Period of performance
- Dec 21, 2007 to Sep 30, 2008
- Ended
- Modifications
- 0
- Latest action Jan 7, 2008
- Contract type
- Purchase order
- PIID HSFE0708P0308
Description of requirement
SNOW REMOVAL. D H O P S, DR1699KS, GREENSBURG, KS
Dates and value
- Award date
- Signed on Jan 7, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $19,500Base and exercised options
- Potential value (if all options are exercised)
- $19,500
Obligations by fiscal year of action
- FY2008: $19,500
Total across 1 fiscal year: $19,500
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameHEFT & SONS LLC
LocationGREENSBURG, KS
UEIR15KHD14BW51
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHEFT & SONS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Atchison, Kansas 66002-0001
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S218SNOW REMOVAL/SALT SERVICE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 0
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 7, 2008Base obligation at award: $19,500
- Latest action
- Jan 7, 2008 — Base awardModification 0; obligation change +$19,500
- Actions by type
- Base award1
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
- 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
- $19,500
- Latest action: change in base and all options
- $19,500
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA7