GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0711U3036EMPIRE DISTRICT ELECTRIC COMPANY, THE

Overview

Award facts

Net obligations
$16.87K
$16,869of $16.87K potential value
Period of performance
Sep 19, 2013 to Oct 31, 2013
Ended
Modifications
6
Latest action Sep 19, 2013
Contract type
Purchase order
PIID HSFE0711U3036

Description of requirement

ELECTRICAL POWER

Dates and value

Award date
Signed on Jun 15, 2011
Potential end of performance
Nov 29, 2013
Current value
$16,869Base and exercised options
Potential value (if all options are exercised)
$16,869

Obligations by fiscal year of action

  • FY2013: -$5,431 (de-obligation)
  • FY2012: $15,500
  • FY2011: $6,800

Total across 3 fiscal years: $16,869

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 19, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationJOPLIN, MO
UEIF7NUNWNLKHS8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Neosho, Newton County, Missouri 64850-8842
Congressional district (place of performance)
MO-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S112UTILITIES- ELECTRIC (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities (FAR 6.302-1(B)(3))UT
Solicitation procedures
Only one sourceSSS
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 15, 2011Base obligation at award: $2,800
Latest action
Sep 19, 2013 — Funding onlyModification P00006; obligation change -$5,431; funding only: changes obligations, not scope
Latest substantive action
Dec 5, 2011 — Supplemental agreement (within scope)Modification P00004; obligation change +$3,100
Latest funding action
Sep 19, 2013 — Funding onlyModification P00006; obligation change -$5,431; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only2
  • Change order2
7 actions recorded, Jun 15, 2011 to Sep 19, 2013; 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
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
-$5,431
Latest action: change in base and all options
-$5,431

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
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
ARFA7
Transactions recorded under this award key
7

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA7