GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE4016P0012PENNWELL CORPORATION

Overview

Award facts

Net obligations
$5.31K
$5,310of $5.31K potential value
Period of performance
Mar 19, 2019 to Apr 25, 2016
Ended
Modifications
1
Latest action Mar 19, 2019
Contract type
Purchase order
PIID HSFE4016P0012

Description of requirement

IGF::OT::IGF RENTAL OF BOOTH SPACE AT THE 2016 FIRE DEPARTMENT INSTRUCTORS CONFERENCE IN APRIL 2016, INDIANAPOLIS CONVENTION CENTER.

Dates and value

Award date
Signed on Dec 28, 2015
Potential end of performance
Apr 24, 2016
Current value
$5,310Base and exercised options
Potential value (if all options are exercised)
$5,310

Obligations by fiscal year of action

  • FY2016: $5,310

Total across 1 fiscal year: $5,310

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NamePENNWELL CORPORATION
LocationTULSA, OK
UEILNNUL5YDEDU7
CAGE code3D7G1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. SUPPORT SERVICES SECTION(SS40)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. SUPPORT SERVICES SECTION(SS40)

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46225-1015
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
561591CONVENTION AND VISITORS BUREAUS
Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Dec 28, 2015Base obligation at award: $5,310
Latest action
Mar 19, 2019 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Dec 28, 2015 to Mar 19, 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

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
70FA40
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA40