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Purchase order HSFEHQ08P0489JANICE COOPER-CROOM

Overview

Award facts

Net obligations
$2.84K
$2,842of $2.84K potential value
Period of performance
Apr 23, 2014 to Apr 23, 2014
Ended
Modifications
2
Latest action Apr 23, 2014
Contract type
Purchase order
PIID HSFEHQ08P0489

Description of requirement

EEO INVESTIGATION COMPLAINT CASE NO. 07-00129

Dates and value

Award date
Signed on Jun 24, 2008
Potential end of performance
Apr 22, 2014
Current value
$2,842Base and exercised options
Potential value (if all options are exercised)
$2,842

Obligations by fiscal year of action

  • FY2011: -$396 (de-obligation)
  • FY2008: $3,238

Total across 2 fiscal years: $2,842

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameJANICE COOPER-CROOM
LocationCHESAPEAKE, VA
UEIL46WWCV1B6J3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJANICE COOPER-CROOM

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

Place of performance

Place of performance
Chesapeake, Virginia

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
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 24, 2008Base obligation at award: $3,238
Latest action
Apr 23, 2014 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout2
3 actions recorded, Jun 24, 2008 to Apr 23, 2014; 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
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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
MIT60
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
MIT60