AWARDPURCHASE ORDERSmall business
Purchase order HSFE2017P0033BEEZIX SOFTWARE SERVICES
Overview
Award facts
- Net obligations
- $8.23K
- $8,227of $8.23K potential value
- Period of performance
- Aug 24, 2018 to Apr 28, 2017
- Ended
- Modifications
- 1
- Latest action Aug 24, 2018
- Contract type
- Purchase order
- PIID HSFE2017P0033
Description of requirement
IGF::CT::IGF QUICK REFERENCE CARDS
Dates and value
- Award date
- Signed on Apr 17, 2017
- Potential end of performance
- Apr 27, 2017
- Current value
- $8,227Base and exercised options
- Potential value (if all options are exercised)
- $8,227
Obligations by fiscal year of action
- FY2017: $8,227
Total across 1 fiscal year: $8,227
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANDY, UT
UEITNGRWT9THED9
CAGE code6JTL7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEEZIX SOFTWARE SERVICES
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- 070-0413Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Salt Lake City, Salt Lake County, Utah 84171-0588
- Congressional district (place of performance)
- UT-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 16
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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 17, 2017Base obligation at award: $8,227
- Latest action
- Aug 24, 2018 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- Treasury accounts
- 070-2017/2017-0413-000
- Object classes
- 26.0: Supplies and materials