AWARDPURCHASE ORDERSmall business
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
Parent companyGLOBAL EMERGENCY RESOURCES, LLC
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
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- PREPAREDNESS SECTION(PRE20)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- 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
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