Po HSFE1014P5106BEAR ELECTRIC, INC.
Overview
Award facts
- Period of performance
- Jul 14, 2014 to May 31, 2014
- Ended
- Modifications
- 1
- Latest action Jul 14, 2014
- Contract type
- Po
- PIID HSFE1014P5106
Description of requirement
IGF::OT::IGF THIS IS A FIRMED FIXED PRICED ORDER FOR THE PAYMENT OF AN INVOICE TO ASSEMBLE FOUR (4) ELECTRIC POLES TO BE USED IN THE REMOTE VILLAGE OF GALENA, AK IN SUPPORT OF DR-4122-AK HOUSING MISSION. INITIALLY, THIS REQUIREMENT WAS SUPPOSED TO BE PAID VIA P-CARD, BUT AFTER SERVICES WERE RENDERED THE VENDOR WANTED THE GOVERNMENT TO PAY VIA PAY-PAL. SINCE THE GOVERNMENT DOES NOT PAY VIA PAY-PAL, THIS PURCHASE ORDER IS BEING GENERATED TO PROVIDE FUNDING TO PAY THE INVOICES FOR SERVICES. THE PERIOD OF PERFORMANCE IS FROM 5/14/14 TO 5/31/14 (ALTHOUGH THE ELECTRIC POLES WERE COMPLETED PRIOR TO THE COMPLETION DATE)
Dates and value
- Award date
- Signed on May 31, 2014
- Potential end of performance
- May 30, 2014
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2014. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
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 10: FEDERAL EMERGENCY MANAGEMENT AGENCY
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY
Place of performance
- Place of performance
- Fairbanks, Fairbanks North Star County, Alaska 99701-7395
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H261EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- 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
- 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
- May 31, 2014Base obligation at award: $1,350
- Latest action
- Jul 14, 2014 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- PoB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA10
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA10