AWARDPURCHASE ORDERSmall business
Purchase order HSFE2016P0210DONALD L COX
Overview
Award facts
- Net obligations
- $7.07K
- $7,069of $7.07K potential value
- Period of performance
- Aug 28, 2019 to Nov 30, 2017
- Ended
- Modifications
- 2
- Latest action Aug 28, 2019
- Contract type
- Purchase order
- PIID HSFE2016P0210
Description of requirement
IGF::CT::IGF EXECUTIVE FIRE OFFICER PROGRAM (EFOP) EVALUATORS
Dates and value
- Award date
- Signed on Mar 21, 2016
- Potential end of performance
- Nov 29, 2017
- Current value
- $7,069Base and exercised options
- Potential value (if all options are exercised)
- $7,069
Obligations by fiscal year of action
- FY2019: -$2,826 (de-obligation)
- FY2016: $9,895
Total across 2 fiscal years: $7,069
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 28, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameDONALD L COX
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
- 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)
- Funded from
- 070-0564Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Delta, Colorado
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
- HSFE20-16-Q-0008
- Notices
- Award Notice posted Mar 21, 2016
- Solicitation posted Feb 18, 2016
- Presolicitation posted Feb 16, 2016
- Presolicitation posted Feb 1, 2016
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Efop evaluators
- 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
- Mar 21, 2016Base obligation at award: $9,895
- Latest action
- Aug 28, 2019 — CloseoutModification P00002; obligation change -$2,826; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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)
- Yes
- 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
- -$2,826
- Latest action: change in base and all options
- -$2,826
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
- Treasury accounts
- 070-2016/2016-0564-000
- Object classes
- 25.1: Advisory and assistance services