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Purchase order HSFE0713P0019ON SITE INFORMATION DESTRUCTION SERVICES, LLC

Overview

Award facts

Net obligations
$320
of $320 potential value
Period of performance
Sep 25, 2014 to Dec 18, 2013
Ended
Modifications
2
Latest action Sep 25, 2014
Contract type
Purchase order
PIID HSFE0713P0019

Description of requirement

IGF::OT::IGF SHREDDING SERVICES IN SUPPORT OF IOWA JOINT FIELD OFFICE DR-4119-IA.

Dates and value

Award date
Signed on Jul 12, 2013
Potential end of performance
Dec 30, 2013
Current value
$320Base and exercised options
Potential value (if all options are exercised)
$320

Obligations by fiscal year of action

  • FY2014: -$1,680 (de-obligation)
  • FY2013: $2,000

Total across 2 fiscal years: $320

Net de-obligation in that fiscal year (obligations withdrawn).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 25, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationWATERLOO, IA
UEIQ8HAVR7BULP1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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
Urbandale, Polk County, Iowa 50323-2317
Congressional district (place of performance)
IA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R614SUPPORT- ADMINISTRATIVE: PAPER SHREDDING (service)

Competition

Extent competed
Competed under SAPF
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 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
Jul 12, 2013Base obligation at award: $2,000
Latest action
Sep 25, 2014 — CloseoutModification P00002; obligation change -$1,680; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Jul 12, 2013 to Sep 25, 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
-$1,680
Latest action: change in base and all options
-$1,680

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
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
3

Funding

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