GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE5014P0352FAUQUIER COUNTY PUBLIC SCHOOLS

Overview

Award facts

Net obligations
$22.17K
$22,168of $46.43K potential value
Period of performance
Sep 4, 2014 to Sep 3, 2019
Ended
Modifications
3
Latest action Feb 5, 2020
Contract type
Purchase order
PIID HSFE5014P0352

Description of requirement

IGF::OT::IGF TRANSPORTATION SERVICE (REFER TO SUMMARY NOTE).

Dates and value

Award date
Signed on Aug 26, 2014
Potential end of performance
Sep 2, 2019
Current value
$22,168Base and exercised options
Potential value (if all options are exercised)
$46,428

Obligations by fiscal year of action

  • FY2020: -$11,600 (de-obligation)
  • FY2016: $11,600
  • FY2015: $11,250
  • FY2014: $10,918

Total across 4 fiscal years: $22,168

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 5, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameFAUQUIER COUNTY PUBLIC SCHOOLS
LocationWARRENTON, VA
UEIL7XPLUZKDH99
CAGE code5F4B9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
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 SECTION(CON50)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NATIONAL CONTINUITY SECTION(CON50)
Funded from
Field is optional prior to fy21Program activities070-0700Federal accounts (agency financial reports)

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

NAICS
611110ELEMENTARY AND SECONDARY SCHOOLS
Product or service (PSC)
V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Solicitation and notices

Solicitation ID
W487263Y(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Modification history

Base award
Aug 26, 2014Base obligation at award: $10,918
Latest action
Feb 5, 2020 — CloseoutModification P00003; obligation change -$11,600; administrative: no change in scope or value
Latest substantive action
Jun 17, 2016 — Option exercisedModification P00002; obligation change +$11,600
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
4 actions recorded, Aug 26, 2014 to Feb 5, 2020; 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
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
-$11,600
Latest action: change in base and all options
-$11,600

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Treasury accounts
  • 070-2014/2014-0700-000
  • 070-2016/2016-0700-000
Object classes
  • 25.1: Advisory and assistance services