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AWARDPURCHASE ORDERSmall business

Purchase order HSFEEM10P0260AMERICAN CAMPUS MANAGEMENT, INC.

Overview

Award facts

Period of performance
Sep 14, 2016 to Jul 15, 2015
Ended
Modifications
6
Latest action Sep 14, 2016
Contract type
Purchase order
PIID HSFEEM10P0260

Description of requirement

DIRECT TV EQUIPMENT AND SERVICE

Dates and value

Award date
Signed on Jul 16, 2010
Potential end of performance
Jul 14, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN CAMPUS MANAGEMENT, INC.
LocationMC LEAN, VA
UEIRFTBMHJ1YLM9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN CAMPUS MANAGEMENT, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22101-4545
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
515210CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
HSFEEM-10-Q-0091
Notices

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 16, 2010Base obligation at award: $18,555
Latest action
Sep 14, 2016 — CloseoutModification P00006; administrative: no change in scope or value
Latest substantive action
Jun 27, 2014 — Option exercisedModification P00005; obligation change +$3,780
Actions by type
  • Base award1
  • Option exercised4
  • Change order1
  • Closeout1
7 actions recorded, Jul 16, 2010 to Sep 14, 2016; 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)
Yes
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
Walsh-Healey Act (materials and supplies)
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
70FH10
Transactions recorded under this award key
7

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10