GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE2014MP6350053FREDERICK COMMUNITY COLLEGE

Overview

Award facts

Net obligations
$209
of $209 potential value
Period of performance
Sep 8, 2014 to Sep 10, 2014
Ended
Modifications
0
Latest action May 23, 2014
Contract type
Purchase order
PIID HSFE2014MP6350053

Description of requirement

IGF::OT::IGF EMI COURSE INSTRUCTION

Dates and value

Award date
Signed on May 23, 2014
Potential end of performance
Sep 9, 2014
Current value
$209Base and exercised options
Potential value (if all options are exercised)
$209

Obligations by fiscal year of action

  • FY2014: $209

Total across 1 fiscal year: $209

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameFREDERICK COMMUNITY COLLEGE
LocationFREDERICK, MD
UEIVRQEHK1XWRL3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyFREDERICK COUNTY MARYLAND

Business types and certifications

Educational institutionU.S. government entity

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. PREPAREDNESS BRANCH
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS BRANCH

Place of performance

Place of performance
Emmitsburg, Frederick County, Maryland 21727-8920
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
611710EDUCATIONAL SUPPORT SERVICES
Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 23, 2014Base obligation at award: $209
Latest action
May 23, 2014 — Base awardModification 0; obligation change +$209
Actions by type
  • Base award1
1 actions recorded, May 23, 2014 to May 23, 2014; 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
$209
Latest action: change in base and all options
$209

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
PRE20
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
PRE20