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Purchase order HSFE2015P0015DONALD L COX

Overview

Award facts

Net obligations
$8.68K
$8,676of $8.68K potential value
Period of performance
May 17, 2019 to Jul 1, 2017
Ended
Modifications
2
Latest action May 17, 2019
Contract type
Purchase order
PIID HSFE2015P0015

Description of requirement

IGF::OT::IGF EXECUTIVE FIRE OFFICER PROGRAM (EFOP) APPLIED RESEARCH PROJECT EVALUATOR

Dates and value

Award date
Signed on Jan 21, 2015
Potential end of performance
Jun 30, 2017
Current value
$8,676Base and exercised options
Potential value (if all options are exercised)
$8,676

Obligations by fiscal year of action

  • FY2019: -$1,219 (de-obligation)
  • FY2015: $9,895

Total across 2 fiscal years: $8,676

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationWEST DES MOINES, IA
UEIFGS2M4TJSP74
CAGE code3NAR7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyDONALD L COX

Business types and certifications

For-profit organization

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)
Funded from
Field is optional prior to fy21Program activities070-0564Federal accounts (agency financial reports)

Place of performance

Place of performance
East Troy, Wisconsin

Classification and competition

Classification

Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
11

Solicitation and notices

Solicitation ID
HSFE20-15-Q-0003(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Jan 21, 2015Base obligation at award: $9,895
Latest action
May 17, 2019 — CloseoutModification P00002; obligation change -$1,219; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Jan 21, 2015 to May 17, 2019; 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
Latest action: change in base and exercised options
-$1,219
Latest action: change in base and all options
-$1,219

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

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
70FA20
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA20
Treasury accounts
  • 070-2015/2015-0564-000
Object classes
  • 25.1: Advisory and assistance services