GovChime
AWARDDOSmall business

Do HSFE8013J0001THE EFX COMPANY

Overview

Award facts

Period of performance
Sep 23, 2105 to Sep 22, 2016
Ended
Modifications
4
Latest action Sep 15, 2015
Contract type
Do
PIID HSFE8013J0001

Description of requirement

IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO SECURE VIDEO SERVICES FOR INFORMATIONAL, TRAINING, AND EDUCATIONAL PURPOSES WHICH DETAILS INDIVIDUAL ASSISTANCE (IA) FUNCTIONS, ABILITIES, AND CAPABILITIES. VIDEO PRODUCTION PROVIDES AN EFFECTIVE, LOW-COST APPROACH TO EDUCATING STAFF ON VARIOUS TOPICS RELATED TO DISASTER ASSISTANCE. THESE VIDEOS ARE INTENDED FOR USE BY BOTH INTERNAL (I.E., FEMA HEADQUARTERS, REGIONAL AND DISASTER FIELD STAFF) AND EXTERNAL (I.E., VOLUNTARY ENTITIES, AND LOCAL AND STATE GOVERNMENTS) AUDIENCES.

Dates and value

Award date
Signed on Sep 23, 2013
Potential end of performance
Sep 21, 2016
Parent contract vehicle
GS23F0059P — 16 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIW43SD6KZN7B9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE EFX COMPANY

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. RECOVERY BRANCH
Funded from
Field is optional prior to fy21Program activities070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22204-4368 United States Of America
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
Yes
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 23, 2013Base obligation at award: $107,908
Latest action
Sep 15, 2015 — Other administrative actionModification P00004; obligation change +$110,000; administrative: no change in scope or value
Latest substantive action
Sep 22, 2014 — Option exercisedModification P00001
Latest funding action
Sep 30, 2014 — Funding onlyModification P00002; obligation change +$110,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
  • Option exercised1
5 actions recorded, Sep 23, 2013 to Sep 15, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$110,000
Latest action: change in base and all options
$110,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
REC80
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
REC80
Treasury accounts
  • 070-2015/2015-0700-000
Object classes
  • 24.0: Printing and reproduction
COVID-19 supplemental obligations
-$8,739