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Purchase order HSFE7014P0135AZTEC PROMOTIONAL GROUP LP

Overview

Award facts

Period of performance
Oct 7, 2015 to Sep 30, 2014
Ended
Modifications
1
Latest action Oct 7, 2015
Contract type
Purchase order
PIID HSFE7014P0135

Description of requirement

FEMA DESIGNATED POLO SHIRTS AND LIGHTWEIGHT JACKETS FOR STAFF IN REGION 7, DISASTER #4184 IOWA.

Dates and value

Award date
Signed on Sep 19, 2014
Potential end of performance
Sep 29, 2014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameAZTEC PROMOTIONAL GROUP LP
LocationAUSTIN, TX
UEINHEKJGGEK946
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAZTEC PROMOTIONAL GROUP LP

Business types and certifications

Women-ownedFor-profit organizationPartnership or LLPManufacturer of goods

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. LOGISTICS BRANCH
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Austin, Travis County, Texas 78722-2330
Congressional district (place of performance)
TX-25As reported at the time of the action

Classification and competition

Classification

NAICS
315210CUT AND SEW APPAREL CONTRACTORS
Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
00289Y2014(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 19, 2014Base obligation at award: $4,487
Latest action
Oct 7, 2015 — CloseoutModification P00002; obligation change -$21; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 19, 2014 to Oct 7, 2015; 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
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
-$21
Latest action: change in base and all options
-$21

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
LOG70
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA7