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AWARDPURCHASE ORDERSmall business

Purchase order HSFE5013P0116POTOMAC MARINE INC

Overview

Award facts

Net obligations
$13.51K
$13,507of $13.51K potential value
Period of performance
Jan 18, 2018 to Jun 20, 2014
Ended
Modifications
2
Latest action Jan 18, 2018
Contract type
Purchase order
PIID HSFE5013P0116

Description of requirement

IGF::OT::IGF MARITIME BOAT SERVICES FOR NCP EVENTS DURING THE PERIOD OF 6/21/13 - 6/20/14.

Dates and value

Award date
Signed on Jun 21, 2013
Potential end of performance
Jun 19, 2014
Current value
$13,507Base and exercised options
Potential value (if all options are exercised)
$13,507

Obligations by fiscal year of action

  • FY2013: $13,507

Total across 1 fiscal year: $13,507

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOODBRIDGE, VA
UEIKQ61MBUNYYK6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOTOMAC MARINE INC

Business types and certifications

For-profit organizationPartnership or LLP

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 SECTION(CON50)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NATIONAL CONTINUITY SECTION(CON50)

Place of performance

Place of performance
Woodbridge, Prince William County, Virginia 22191-4503
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V224TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MARINE CHARTER (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
Service Contract Act labor standards
No
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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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
70FA50
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA50