AWARDPURCHASE ORDERSmall business
Purchase order HSFE0809P0102SPARKLE WARNER JV, LLC
Overview
Award facts
- Net obligations
- $2.94K
- $2,940of $2.94K potential value
- Period of performance
- Aug 28, 2009 to Sep 30, 2009
- Ended
- Modifications
- 0
- Latest action Aug 28, 2009
- Contract type
- Purchase order
- PIID HSFE0809P0102
Description of requirement
CARPET CLEANING; BLDGS 710 & 710A FEMA REGION VIII
Dates and value
- Award date
- Signed on Aug 28, 2009
- Potential end of performance
- Oct 29, 2009
- Current value
- $2,940Base and exercised options
- Potential value (if all options are exercised)
- $2,940
Obligations by fiscal year of action
- FY2009: $2,940
Total across 1 fiscal year: $2,940
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBUQUERQUE, NM
UEIYVVZKNLYPMW1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPARKLE WARNER JV, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Denver, Jefferson County, Colorado 80225-0267
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S214CARPET LAYING AND CLEANING (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- 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
- Major program
- Comm items
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 28, 2009Base obligation at award: $2,940
- Latest action
- Aug 28, 2009 — Base awardModification 0; obligation change +$2,940
- 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
- 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
- $2,940
- Latest action: change in base and all options
- $2,940
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA8
- Transactions recorded under this award key
- 1