AWARDPURCHASE ORDERSmall business
Purchase order HSFEEM09MP6350146RILEY, ETHAN
Overview
Award facts
- Net obligations
- $1.3K
- $1,300of $1.3K potential value
- Period of performance
- Oct 26, 2009 to Oct 30, 2009
- Ended
- Modifications
- 0
- Latest action Oct 26, 2009
- Contract type
- Purchase order
- PIID HSFEEM09MP6350146
Description of requirement
PURCHASE ORDER TO CONDUCT TRAINING WITH EMI
Dates and value
- Award date
- Signed on Oct 26, 2009
- Potential end of performance
- Oct 29, 2009
- Current value
- $1,300Base and exercised options
- Potential value (if all options are exercised)
- $1,300
Obligations by fiscal year of action
- FY2010: $1,300
Total across 1 fiscal year: $1,300
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameRILEY, ETHAN
LocationSCOTTSDALE, AZ
UEIMFWXNSZEK8X9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyRILEY, ETHAN
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- NATL EMERGENCY TRAINING CENTER
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- NATL EMERGENCY TRAINING CENTER
Place of performance
- Place of performance
- Emmitsburg, Maryland
Classification and competition
Classification
- Product or service (PSC)
- U001LECTURES FOR TRAINING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 26, 2009Base obligation at award: $1,300
- Latest action
- Oct 26, 2009 — Base awardModification 0; obligation change +$1,300
- Actions by type
- Base award1
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
- $1,300
- Latest action: change in base and all options
- $1,300
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
- 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
- AMNE
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- AMNE