GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSFE4017P0052AZTEC PROMOTIONAL GROUP LP

Overview

Award facts

Net obligations
$10K
$9,998of $10K potential value
Period of performance
Sep 28, 2017 to Oct 28, 2017
Ended
Modifications
0
Latest action Sep 28, 2017
Contract type
Purchase order
PIID HSFE4017P0052

Description of requirement

FEMA JACKETS, SHIRTS AND HATS FOR PUBLIC INTERACTION WITH PASSING OUT LIFE AND SUSTAINING INFORMATION.

Dates and value

Award date
Signed on Sep 28, 2017
Potential end of performance
Oct 27, 2017
Current value
$9,998Base and exercised options
Potential value (if all options are exercised)
$9,998

Obligations by fiscal year of action

  • FY2017: $9,998

Total across 1 fiscal year: $9,998

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationAUSTIN, TX
UEINHEKJGGEK946
CAGE code4TGR2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationPartnership or LLPManufacturer of goods

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
Austin, Travis County, Texas 78703-1000
Congressional district (place of performance)
TX-37As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $9,998
Latest action
Sep 28, 2017 — Base awardModification 0; obligation change +$9,998
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2017 to Sep 28, 2017; 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
Latest action: change in base and exercised options
$9,998
Latest action: change in base and all options
$9,998

Socio-economic and policy

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
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA40
Treasury accounts
  • 070-2017/2017-0700-000
Object classes
  • 26.0: Supplies and materials