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AWARDPURCHASE ORDEROther than small business

Purchase order HSFE7017P0045LADY LEX MUSEUM ON BAY ASSOCIATION

Overview

Award facts

Net obligations
$104.23K
$104,230of $333.43K potential value
Period of performance
Jul 24, 2018 to Sep 30, 2017
Ended
Modifications
1
Latest action Jul 24, 2018
Contract type
Purchase order
PIID HSFE7017P0045

Description of requirement

IGF::CL::IGF LODGING AND MEALS FOR FEMA CORPS MEMBERS SUPPORTING HURRICANE HARVEY SURVIVORS IN CORPUS CHRISTI, TX

Dates and value

Award date
Signed on Sep 1, 2017
Potential end of performance
Sep 29, 2017
Current value
$104,230Base and exercised options
Potential value (if all options are exercised)
$333,430

Obligations by fiscal year of action

  • FY2018: -$10,115 (de-obligation)
  • FY2017: $114,345

Total across 2 fiscal years: $104,230

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 24, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameLADY LEX MUSEUM ON BAY ASSOCIATION
LocationCORPUS CHRISTI, TX
UEIJWV7F6WGBCQ8
CAGE code7Y8D2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyLADY LEX MUSEUM ON BAY ASSOCIATION

Business types and certifications

Nonprofit organizationTax-exempt corporation

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. INCIDENT SUPPORT SECTION(ISS70)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. INCIDENT SUPPORT SECTION(ISS70)
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Laredo, Webb County, Texas 78042-1565
Congressional district (place of performance)
TX-28As reported at the time of the action

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (service)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
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
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
Sep 1, 2017Base obligation at award: $114,345
Latest action
Jul 24, 2018 — CloseoutModification P00001; obligation change -$10,115; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 1, 2017 to Jul 24, 2018; 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
-$10,115
Latest action: change in base and all options
-$10,115

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
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
70FB70
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FB70
Treasury accounts
  • 070-X-0702-000
Object classes
  • 25.8: Subsistence and support of persons
  • 26.0: Supplies and materials