AWARDPURCHASE ORDERSmall business
Purchase order HSFE4016P0259SOBO PROMOTIONAL PRODUCTS, LLC
Overview
Award facts
- Net obligations
- $19.1K
- $19,099of $19.1K potential value
- Period of performance
- Jul 16, 2018 to Sep 28, 2016
- Ended
- Modifications
- 1
- Latest action Jul 16, 2018
- Contract type
- Purchase order
- PIID HSFE4016P0259
Description of requirement
IGF::OT::IGF PURCHASE OF NMETS ACCESSORY KIT ITEMS- WRISTBANDS
Dates and value
- Award date
- Signed on Aug 29, 2016
- Potential end of performance
- Sep 27, 2016
- Current value
- $19,099Base and exercised options
- Potential value (if all options are exercised)
- $19,099
Obligations by fiscal year of action
- FY2016: $19,099
Total across 1 fiscal year: $19,099
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOSSIER CITY, LA
UEIHNMKCRS43E16
CAGE code6ZNL6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySOBO PROMOTIONAL PRODUCTS, LLC
Business types and certifications
For-profit organizationLimited liability company
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
- Winchester, Virginia
Classification and competition
Classification
- Product or service (PSC)
- 4240SAFETY AND RESCUE EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Aug 29, 2016Base obligation at award: $19,099
- Latest action
- Jul 16, 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
- 70FA40
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA40