AWARDPURCHASE ORDEROther than small business
Purchase order HSFE5013P0126JEFFERSON COUNTY BOARD OF EDUCATION
Overview
Award facts
- Net obligations
- $10.44K
- $10,436of $10.44K potential value
- Period of performance
- Dec 15, 2016 to Jun 20, 2014
- Ended
- Modifications
- 3
- Latest action Dec 15, 2016
- Contract type
- Purchase order
- PIID HSFE5013P0126
Description of requirement
IGF::OT::IGF BUS TRANSPORTATION SERVICES FOR A 12 MONTH PERIOD BEGINNING IN FY 2013.
Dates and value
- Award date
- Signed on Jun 13, 2013
- Potential end of performance
- Jun 19, 2014
- Current value
- $10,436Base and exercised options
- Potential value (if all options are exercised)
- $10,436
Obligations by fiscal year of action
- FY2017: -$164 (de-obligation)
- FY2013: $10,600
Total across 2 fiscal years: $10,436
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 15, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLES TOWN, WV
UEIEYMBMTG9A2B5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJEFFERSON COUNTY BOARD OF EDUCATION
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- NATIONAL CONTINUITY SECTION(CON50)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- NATIONAL CONTINUITY SECTION(CON50)
Place of performance
- Place of performance
- Mount Weather, Clarke County, Virginia 20135-2006
- Congressional district (place of performance)
- VA-06As reported at the time of the action
Classification and competition
Classification
- 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 required - incentive not includedC
- 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
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
- -$82
- Latest action: change in base and all options
- -$82
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 70FA50
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA50