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AWARDPURCHASE ORDERSmall business

Purchase order HSFEEM11MP6330853WOOD, ED

Overview

Award facts

Net obligations
$995
of $995 potential value
Period of performance
Oct 22, 2011 to Oct 23, 2011
Ended
Modifications
0
Latest action Sep 7, 2011
Contract type
Purchase order
PIID HSFEEM11MP6330853

Description of requirement

NFA COURSE INSTRUCTION

Dates and value

Award date
Signed on Sep 7, 2011
Potential end of performance
Oct 22, 2011
Current value
$995Base and exercised options
Potential value (if all options are exercised)
$995

Obligations by fiscal year of action

  • FY2011: $995

Total across 1 fiscal year: $995

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameWOOD, ED
LocationEL PASO, TX
UEIPWDNANYK5HJ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyWOOD, ED

Business types and certifications

For-profit organization

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. NATL EMERGENCY TRAINING CENTER
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NATL EMERGENCY TRAINING CENTER

Place of performance

Place of performance
Casa Grande, Arizona

Classification and competition

Classification

NAICS
611710EDUCATIONAL SUPPORT SERVICES
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
12

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
Sep 7, 2011Base obligation at award: $995
Latest action
Sep 7, 2011 — Base awardModification 0; obligation change +$995
Actions by type
  • Base award1
1 actions recorded, Sep 7, 2011 to Sep 7, 2011; 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
Latest action: change in base and exercised options
$995
Latest action: change in base and all options
$995

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