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AWARDPURCHASE ORDERSmall business

Purchase order HSFEEM12MP6330341WOOD, ED

Overview

Award facts

Net obligations
$1.65K
$1,650of $1.65K potential value
Period of performance
Apr 14, 2012 to Apr 15, 2012
Ended
Modifications
0
Latest action Mar 7, 2012
Contract type
Purchase order
PIID HSFEEM12MP6330341

Description of requirement

NFA COURSE INSTRUCTION

Dates and value

Award date
Signed on Mar 7, 2012
Potential end of performance
Apr 14, 2012
Current value
$1,650Base and exercised options
Potential value (if all options are exercised)
$1,650

Obligations by fiscal year of action

  • FY2012: $1,650

Total across 1 fiscal year: $1,650

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2012. 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
Grand Island, Nebraska

Classification and competition

Classification

NAICS
611710EDUCATIONAL SUPPORT SERVICES
Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (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
Mar 7, 2012Base obligation at award: $1,650
Latest action
Mar 7, 2012 — Base awardModification 0; obligation change +$1,650
Actions by type
  • Base award1
1 actions recorded, Mar 7, 2012 to Mar 7, 2012; 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
$1,650
Latest action: change in base and all options
$1,650

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