AWARDPURCHASE ORDEROther than small business
Purchase order HSFE5017P0011SPECTRASITE COMMUNICATIONS, LLC
Overview
Award facts
- Net obligations
- $18.2K
- $18,198of $18.2K potential value
- Period of performance
- May 9, 2019 to Dec 31, 2017
- Ended
- Modifications
- 1
- Latest action May 9, 2019
- Contract type
- Purchase order
- PIID HSFE5017P0011
Description of requirement
FUNDING FOR BUCK MOUNTAIN REPEARER SITE (181255)
Dates and value
- Award date
- Signed on Jan 16, 2017
- Potential end of performance
- Dec 30, 2017
- Current value
- $18,198Base and exercised options
- Potential value (if all options are exercised)
- $18,198
Obligations by fiscal year of action
- FY2017: $18,198
Total across 1 fiscal year: $18,198
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARY, NC
UEIEFEZCLUXWY96
CAGE code3BJ79
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN TOWER, L.P.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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)
- Funded from
- 070-0700Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bothell, Snohomish County, Washington 98021-7984
- Congressional district (place of performance)
- WA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X1BCLEASE/RENTAL OF RADAR AND NAVIGATIONAL FACILITIES (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
- Firm fixed priceJ
- 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
Modification history
- Base award
- Jan 16, 2017Base obligation at award: $18,198
- Latest action
- May 9, 2019 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- 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
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA50
- Treasury accounts
- 070-2017/2017-0700-000
- Object classes
- 23.2: Rental payments to others