GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSFE2015P0227COFFMAN, JEFFREY B

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 15, 2019 to Nov 20, 2015
Ended
Modifications
2
Latest action May 15, 2019
Contract type
Purchase order
PIID HSFE2015P0227

Description of requirement

IGF::CT::IGF CONTRACT INSTRUCTOR FOR R0308 EXECUTIVE ANALYSIS OF FIRE DEPARTMENT OPERATIONS IN EMERGENCY MANAGEMENT AT NETC, NOVEMBER 9-20, 2015.

Dates and value

Award date
Signed on Sep 15, 2015
Potential end of performance
Nov 19, 2015

Obligations by fiscal year of action

  • FY2016: -$3,200 (de-obligation)
  • FY2015: $3,200

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationBRISTOW, VA
UEIQJJNBKR63LP8
CAGE code4WE42
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCOFFMAN, JEFFREY B

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)

Place of performance

Place of performance
Emmitsburg, Maryland

Classification and competition

Classification

Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (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
8

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
Sep 15, 2015Base obligation at award: $3,200
Latest action
May 15, 2019 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Oct 29, 2015 — Legal contract cancellationModification P00001; obligation change -$3,200
Actions by type
  • Base award1
  • Closeout1
  • Legal contract cancellation1
3 actions recorded, Sep 15, 2015 to May 15, 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
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
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