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Purchase order HSFE2014P0103GLOBAL EMERGENCY RESOURCES, LLC

Overview

Award facts

Net obligations
$26.25K
$26,250of $26.25K potential value
Period of performance
Jul 24, 2018 to Oct 31, 2015
Ended
Modifications
2
Latest action Jul 24, 2018
Contract type
Purchase order
PIID HSFE2014P0103

Description of requirement

IGF::OT::IGF GER SOFTWARE

Dates and value

Award date
Signed on Apr 30, 2014
Potential end of performance
Oct 30, 2015
Current value
$26,250Base and exercised options
Potential value (if all options are exercised)
$26,250

Obligations by fiscal year of action

  • FY2015: $6,750
  • FY2014: $19,500

Total across 2 fiscal years: $26,250

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationAUGUSTA, GA
UEIN947L49Q1YU1
CAGE code4BK99
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)

Place of performance

Place of performance
Anniston, Calhoun County, Alabama 36205-3923
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
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 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
Apr 30, 2014Base obligation at award: $19,500
Latest action
Jul 24, 2018 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
May 31, 2015 — Change orderModification P00001; obligation change +$6,750
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Apr 30, 2014 to Jul 24, 2018; 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
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

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercially availableA
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA20
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA20