AWARDPURCHASE ORDEROther than small business
Purchase order HSFE7017P0029OFFICE OF EMERGENCY SERVICES
Overview
Award facts
- Net obligations
- $169.16K
- $169,159of $169.16K potential value
- Period of performance
- Mar 9, 2017 to Mar 27, 2017
- Ended
- Modifications
- 2
- Latest action Nov 13, 2019
- Contract type
- Purchase order
- PIID HSFE7017P0029
Description of requirement
IGF::OT::IGF FEMA CORPS MEMBER TRAINING MARCH 2017
Dates and value
- Award date
- Signed on Mar 7, 2017
- Potential end of performance
- Mar 26, 2017
- Current value
- $169,159Base and exercised options
- Potential value (if all options are exercised)
- $169,159
Obligations by fiscal year of action
- FY2019: -$129,206 (de-obligation)
- FY2017: $298,366
Total across 2 fiscal years: $169,159
Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 13, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationMATHER, CA
UEIUTM3S7LKYQZ4
CAGE code46Y21
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySTATE OF CALIFORNIA CONTROLLERS OFFICE
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- INCIDENT SUPPORT SECTION(ISS70)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- INCIDENT SUPPORT SECTION(ISS70)
- Funded from
- 070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rancho Cordova, Sacramento County, California 95655-2900
- Congressional district (place of performance)
- CA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- HSFE70-17-Q-0015
- Notices
- Award Notice posted Mar 7, 2017
- Combined Synopsis/Solicitation posted Feb 21, 2017
- Combined Synopsis/Solicitation posted Feb 17, 2017
- Combined Synopsis/Solicitation posted Feb 17, 2017
- Combined Synopsis/Solicitation posted Feb 10, 2017
- Combined Synopsis/Solicitation posted Feb 10, 2017
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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 7, 2017Base obligation at award: $298,366
- Latest action
- Nov 13, 2019 — CloseoutModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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)
- Yes
- 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
- 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
- 70FB70
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FB70
- Treasury accounts
- 070-X-0702-000
- Object classes
- 25.2: Other services from non-Federal sources