AWARDPURCHASE ORDERSmall business
Purchase order HSFE4016P0236PINELLAS CORPORATION
Overview
Award facts
- Net obligations
- $6.75K
- $6,750of $6.75K potential value
- Period of performance
- Apr 10, 2019 to Jul 21, 2016
- Ended
- Modifications
- 2
- Latest action Apr 10, 2019
- Contract type
- Purchase order
- PIID HSFE4016P0236
Description of requirement
IGF::OT::IGF NEW HORIZON CORP CLASS SITE LICENSE TO COVER OCSO STUDENTS
Dates and value
- Award date
- Signed on Jul 21, 2016
- Potential end of performance
- Jul 20, 2016
- Current value
- $6,750Base and exercised options
- Potential value (if all options are exercised)
- $6,750
Obligations by fiscal year of action
- FY2016: $6,750
Total across 1 fiscal year: $6,750
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationMC LEAN, VA
UEIG6ZUU9ULJSX1
CAGE code1Q081
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPINELLAS CORPORATION
Business types and certifications
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
- SUPPORT SERVICES SECTION(SS40)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- SUPPORT SERVICES SECTION(SS40)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20001-3902
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D313IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- 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
- Jul 21, 2016Base obligation at award: $6,750
- Latest action
- Apr 10, 2019 — CloseoutModification P00002; 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
- 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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA40