GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSFE4017P0005SMART MANAGEMENT CO., INC.

Overview

Award facts

Net obligations
$8.52K
$8,519of $8.52K potential value
Period of performance
Sep 13, 2018 to Jan 25, 2017
Ended
Modifications
3
Latest action Sep 13, 2018
Contract type
Purchase order
PIID HSFE4017P0005

Description of requirement

IGF::CT::IGF CORPORATE HOUSING

Dates and value

Award date
Signed on Dec 8, 2016
Current value
$8,519Base and exercised options
Potential value (if all options are exercised)
$8,519

Obligations by fiscal year of action

  • FY2017: $8,519

Total across 1 fiscal year: $8,519

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIL43KT5MDBXB5
CAGE code1PJU5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationSubchapter S corporationCorporation (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)
Funded from
070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20472-3101
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 8, 2016Base obligation at award: $5,842
Latest action
Sep 13, 2018 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Jan 29, 2017 — Terminated for convenienceModification P00002; obligation change -$6,259
Actions by type
  • Base award1
  • Terminated for convenience1
  • Option exercised1
  • Closeout1
4 actions recorded, Dec 8, 2016 to Sep 13, 2018; 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)
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
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
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA40
Treasury accounts
  • 070-2017/2017-0700-000
Object classes
  • 21.0: Travel and transportation of persons