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AWARDPURCHASE ORDERSmall business

Purchase order HSFE8017P0028PARADIGM MARKETING CONSORTIUM INC

Overview

Award facts

Net obligations
$51.75K
$51,750of $51.75K potential value
Period of performance
May 8, 2018 to Oct 27, 2017
Ended
Modifications
1
Latest action May 9, 2018
Contract type
Purchase order
PIID HSFE8017P0028

Description of requirement

GENERAL LIVING KITS IN SUPPORT OF HURRICANE IRMA

Dates and value

Award date
Signed on Sep 30, 2017
Potential end of performance
Oct 26, 2017
Current value
$51,750Base and exercised options
Potential value (if all options are exercised)
$51,750

Obligations by fiscal year of action

  • FY2017: $51,750

Total across 1 fiscal year: $51,750

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NamePARADIGM MARKETING CONSORTIUM INC
LocationSYOSSET, NY
UEIJJCRDA8LC3M6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPARADIGM MARKETING CONSORTIUM INC

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer 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. COMMUNITY SURVIVOR ASSISTANCE SEC
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. COMMUNITY SURVIVOR ASSISTANCE SEC
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Cumberland, Allegany County, Maryland 21502-2459
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
423620HOUSEHOLD APPLIANCES, ELECTRIC HOUSEWARES, AND CONSUMER ELECTRONICS MERCHANT WHOLESALERS
Product or service (PSC)
7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 30, 2017Base obligation at award: $51,750
Latest action
May 9, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 30, 2017 to May 9, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
70FB80
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FB80
Treasury accounts
  • 070-X-0702-000
Object classes
  • 31.0: Equipment