GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE5013P0064FAUQUIER COUNTY PUBLIC SCHOOLS

Overview

Award facts

Period of performance
Mar 16, 2016 to Mar 16, 2016
Ended
Modifications
2
Latest action Mar 16, 2016
Contract type
Purchase order
PIID HSFE5013P0064

Description of requirement

IGF::OT::IGF BUS TRANSPORTATION SERVICES.

Dates and value

Award date
Signed on Sep 3, 2013
Potential end of performance
Mar 15, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameFAUQUIER COUNTY PUBLIC SCHOOLS
LocationWARRENTON, VA
UEIL7XPLUZKDH99
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFAUQUIER COUNTY PUBLIC SCHOOLS

Business types and certifications

U.S. government entity

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. NATIONAL CONTINUITY BRANCH
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NATIONAL CONTINUITY BRANCH

Place of performance

Place of performance
Warrenton, Fauquier County, Virginia 20186-3037
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
611110ELEMENTARY AND SECONDARY SCHOOLS
Product or service (PSC)
V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Time and materialsY
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

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
Latest action: change in base and exercised options
-$4,100
Latest action: change in base and all options
-$4,100

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
Other U.S. entity (e.g. government)B
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
CON50
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
CON50