AWARDPURCHASE ORDERSmall business
Purchase order HSFE0811P2019METRO & SON ELECTRIC, INC.
Overview
Award facts
- Net obligations
- $2.77K
- $2,771of $2.77K potential value
- Period of performance
- Jul 21, 2011 to Jul 31, 2011
- Ended
- Modifications
- 0
- Latest action Jul 27, 2011
- Contract type
- Purchase order
- PIID HSFE0811P2019
Description of requirement
POWER, TRENCHING, BACKFILL, WIRING, TEMP PANEL AND OUTLETS TO RUN COMMUNICATION TOWER IN DAKOTA DUNES
Dates and value
- Award date
- Signed on Jul 27, 2011
- Potential end of performance
- Aug 14, 2011
- Current value
- $2,771Base and exercised options
- Potential value (if all options are exercised)
- $2,771
Obligations by fiscal year of action
- FY2011: $2,771
Total across 1 fiscal year: $2,771
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSIOUX CITY, IA
UEIRQ1GL6DTP1L9
Business sizeSmall businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Pierre, Hughes County, South Dakota 57501-2485
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5935CONNECTORS, ELECTRICAL (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- 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 itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 27, 2011Base obligation at award: $2,771
- Latest action
- Jul 27, 2011 — Base awardModification 0; obligation change +$2,771
- 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
- $2,771
- Latest action: change in base and all options
- $2,771
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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA8