AWARDPURCHASE ORDERSmall business
Purchase order HSFE5013P0134POTOMAC RIVERBOAT CO LLC
Overview
Award facts
- Net obligations
- $26.53K
- $26,532of $26.53K 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 HSFE5013P0134
Description of requirement
IGF::OT::IGF MARITIME SERVICES BEGINNING IN FY 2013 FOR A 12 MONTH PERIOD.
Dates and value
- Award date
- Signed on Jun 18, 2013
- Potential end of performance
- Jun 19, 2014
- Current value
- $26,532Base and exercised options
- Potential value (if all options are exercised)
- $26,532
Obligations by fiscal year of action
- FY2017: -$6,936 (de-obligation)
- FY2013: $33,468
Total across 2 fiscal years: $26,532
Net de-obligation in that fiscal year (obligations withdrawn).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
LocationALEXANDRIA, VA
UEIK54ANMJGPAL6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOTOMAC RIVERBOAT CO LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
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
- Alexandria, Alexandria City, Virginia 22314-3319
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V214TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MARINE 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
- 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
- Latest action: change in base and exercised options
- -$3,468
- Latest action: change in base and all options
- -$3,468
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
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA50