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Purchase order HSFE0717P0002GREEN RESOURCE MANAGEMENT, INC

Overview

Award facts

Period of performance
Apr 24, 2017 to Jan 17, 2017
Ended
Modifications
2
Latest action Apr 24, 2017
Contract type
Purchase order
PIID HSFE0717P0002

Description of requirement

IGF::OT::IGF SHREDDING IN SUPPORT DR-4289-IA.

Dates and value

Award date
Signed on Nov 25, 2016
Potential end of performance
Jan 16, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameGREEN RESOURCE MANAGEMENT, INC
LocationWEST DES MOINES, IA
UEIHLEKB6L54SB3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGREEN RESOURCE MANAGEMENT, INC

Business types and certifications

Self-certified small disadvantaged businessFor-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 AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 7: EMERGENCY PREPAREDNESS AN
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
West Des Moines, Dallas County, Iowa 50266-8004
Congressional district (place of performance)
IA-03As reported at the time of the action

Classification and competition

Classification

NAICS
561990ALL OTHER SUPPORT SERVICES
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
3

Contract details

Subcontracting plan
Plan not requiredB
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
Nov 25, 2016Base obligation at award: $2,000
Latest action
Apr 24, 2017 — CloseoutModification P00002; obligation change -$1,850; administrative: no change in scope or value
Latest substantive action
Mar 30, 2017 — Terminated for convenienceModification P00001
Actions by type
  • Base award1
  • Terminated for convenience1
  • Closeout1
3 actions recorded, Nov 25, 2016 to Apr 24, 2017; 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
-$1,850
Latest action: change in base and all options
-$3,850

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

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
70FBR7
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR7
Treasury accounts
  • 070-X-0702-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges