AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0915P2230GOVERNMENT OF THE COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS
Overview
Award facts
- Period of performance
- Apr 21, 2016 to Oct 31, 2015
- Ended
- Modifications
- 1
- Latest action Apr 21, 2016
- Contract type
- Purchase order
- PIID HSFE0915P2230
Description of requirement
IGF::OT::IGF REMEDIATION PAYMENT TO COMMONWEALTH FOR DAMAGES TO CARPET WHEN FEMA USED FACILITY AS A DRC AFTER TYPHOON SOUDELOR.
Dates and value
- Award date
- Signed on Oct 26, 2015
- Potential end of performance
- Oct 30, 2015
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAIPAN, MP
UEIJ62CA2S1ZDZ8
Business sizeOther than small businessSize at award, per the contracting officer
Business types and certifications
U.S. government entity
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 9: EMERGENCY PREPAREDNESS AN
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 9: EMERGENCY PREPAREDNESS AN
Place of performance
- Place of performance
- Saipan, Northern Mariana Islands 96950-0050
- Congressional district (place of performance)
- MP-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8305TEXTILE FABRICS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- 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
Transaction history
Modification history
- Base award
- Oct 26, 2015Base obligation at award: $12,122
- Latest action
- Apr 21, 2016 — Other administrative actionModification P00001; obligation change -$22; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- -$22
- Latest action: change in base and all options
- -$22
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
- Other U.S. entity (e.g. government)B
- 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
- 70FBR9
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBR9