AWARDDELIVERY ORDERSmall business
Delivery order HSFEHQ08J0002BENETECH, L.L.C.
Overview
Award facts
- Period of performance
- Dec 28, 2016 to Aug 30, 2008
- Ended
- Modifications
- 4
- Latest action Mar 30, 2017
- Contract type
- Delivery order
- PIID HSFEHQ08J0002
Description of requirement
RESTORE SITES RIVER PARK, CARVER PARK AND LYON'S BASE BALL FIELD
Dates and value
- Award date
- Signed on Jun 23, 2008
- Potential end of performance
- Aug 29, 2008
- Parent contract vehicle
- HSFEHQ06D1075 (IDC, multiple award) — 6 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameBENETECH, L.L.C.
LocationNEW ORLEANS, LA
UEIPU1UH8U4AM33
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBENETECH, L.L.C.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 8 : EMERGENCY PREPAREDNESS A
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS A
Place of performance
- Place of performance
- Terrytown, Jefferson County, Louisiana 70056-7105
- Congressional district (place of performance)
- LA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C130RESTORATION (service)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 23, 2008Base obligation at award: $540,000
- Latest action
- Mar 30, 2017 — CloseoutModification P30000; administrative: no change in scope or value
- Latest substantive action
- Sep 16, 2008 — Change orderModification P00002; obligation change +$11,735
- Actions by type
- Base award1
- Change order2
- Closeout1
- 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
- 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
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Emergency Management Agency7022
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FBR8
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBR6