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AWARDPURCHASE ORDERSmall business

Purchase order HSFEEM11MP6350238RED TAPE LTD

Overview

Award facts

Net obligations
$1.02K
$1,020of $1.02K potential value
Period of performance
Mar 2, 2011 to Mar 3, 2011
Ended
Modifications
0
Latest action Feb 14, 2011
Contract type
Purchase order
PIID HSFEEM11MP6350238

Description of requirement

EMI COURSE INSTRUCTION

Dates and value

Award date
Signed on Feb 14, 2011
Potential end of performance
Mar 2, 2011
Current value
$1,020Base and exercised options
Potential value (if all options are exercised)
$1,020

Obligations by fiscal year of action

  • FY2011: $1,020

Total across 1 fiscal year: $1,020

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS VEGAS, NV
UEIL1WBWWJKWV16
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRED TAPE LTD

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (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. 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
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
Feb 14, 2011Base obligation at award: $1,020
Latest action
Feb 14, 2011 — Base awardModification 0; obligation change +$1,020
Actions by type
  • Base award1
1 actions recorded, Feb 14, 2011 to Feb 14, 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
$1,020
Latest action: change in base and all options
$1,020

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