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AWARDPURCHASE ORDERSmall business

Purchase order HSFE2015P0100PENNWELL CORPORATION

Overview

Award facts

Period of performance
Apr 8, 2015 to Apr 26, 2015
Ended
Modifications
1
Latest action Oct 3, 2016
Contract type
Purchase order
PIID HSFE2015P0100

Description of requirement

IGF::OT::IGF RENTAL OF BOOTH SPACE AT THE 2015 FIRE DEPARTMENT INSTRUCTORS CONFERENCE(FDIC)APRIL 20 25, 2015 AT THE INDIANA CONVENTION CENTER AND LUCAS OIL STADIUM, INDIANAPOLIS, IN.

Dates and value

Award date
Signed on Apr 8, 2015
Potential end of performance
Apr 25, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationTULSA, OK
UEILNNUL5YDEDU7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPENNWELL CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Tulsa, Oklahoma 74112-6619
Congressional district (place of performance)
OK-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Competed under SAPF
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
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 8, 2015Base obligation at award: $5,110
Latest action
Oct 3, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 8, 2015 to Oct 3, 2016; 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

Socio-economic and policy

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
2

Funding

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