GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE2017P0041HARRY G. PAPPAS & SONS, LLC

Overview

Award facts

Net obligations
$69.84K
$69,841of $69.84K potential value
Period of performance
Aug 28, 2019 to Apr 21, 2017
Ended
Modifications
2
Latest action Aug 28, 2019
Contract type
Purchase order
PIID HSFE2017P0041

Description of requirement

IGF::OT::IGF AFG SAFER PANEL APRIL 17-21, 2017

Dates and value

Award date
Signed on Apr 11, 2017
Potential end of performance
Apr 20, 2017
Current value
$69,841Base and exercised options
Potential value (if all options are exercised)
$69,841

Obligations by fiscal year of action

  • FY2019: -$12,641 (de-obligation)
  • FY2017: $82,481

Total across 2 fiscal years: $69,841

Net de-obligation in that fiscal year (obligations withdrawn).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

NameHARRY G. PAPPAS & SONS, LLC
LocationBALTIMORE, MD
UEID4GJY3ZWNVK4
CAGE code6PQZ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHARRY G. PAPPAS & SONS, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)
Funded from
070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21201-2466
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
HSFE20-17-Q-0014
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 11, 2017Base obligation at award: $82,481
Latest action
Aug 28, 2019 — CloseoutModification P00002; obligation change -$12,641; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Apr 11, 2017 to Aug 28, 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)
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
-$12,641
Latest action: change in base and all options
-$12,641

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
  • 070-2017/2017-0700-000
Object classes
  • 21.0: Travel and transportation of persons