AWARDPURCHASE ORDERSmall business
Purchase order HSFEEM10MP6350445ARKANSAS DIVISION OF EMERGENCY MANAGEMENT
Overview
Award facts
- Net obligations
- $1.44K
- $1,444of $1.44K potential value
- Period of performance
- Sep 24, 2010 to Jul 16, 2010
- Ended
- Modifications
- 1
- Latest action Sep 24, 2010
- Contract type
- Purchase order
- PIID HSFEEM10MP6350445
Description of requirement
EMI COURSE INSTRUCTION
Dates and value
- Award date
- Signed on May 28, 2010
- Potential end of performance
- Jul 15, 2010
- Current value
- $1,444Base and exercised options
- Potential value (if all options are exercised)
- $1,444
Obligations by fiscal year of action
- FY2010: $1,444
Total across 1 fiscal year: $1,444
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH LITTLE ROCK, AR
UEIWKTWM5W9GS98
Business sizeSmall businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companySTATE OF ARKANSAS
Business types and certifications
U.S. government entity
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, Frederick County, Maryland 21727-8920
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION SERVICES (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
- May 28, 2010Base obligation at award: $2,100
- Latest action
- Sep 24, 2010 — Other administrative actionModification M001; obligation change -$656; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- -$656
- Latest action: change in base and all options
- -$656
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
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- AMNE