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AWARDPURCHASE ORDERSmall business

Purchase order HSFEHQ09P0184MILLER, ARTHUR C

Overview

Award facts

Period of performance
Jan 14, 2009 to Jul 15, 2009
Ended
Modifications
1
Latest action Aug 15, 2016
Contract type
Purchase order
PIID HSFEHQ09P0184

Description of requirement

TRAINING FOR STATE DAM SAFETY OFFICIALS

Dates and value

Award date
Signed on Jan 14, 2009
Potential end of performance
Jul 14, 2009

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMILLER, ARTHUR C
LocationSTATE COLLEGE, PA
UEIR91RJ5EB6NF6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMILLER, ARTHUR C

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

Place of performance

Place of performance
State College, Pennsylvania

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
U006EDUCATION/TRAINING- VOCATIONAL/TECHNICAL (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Service Contract Act labor standards
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 14, 2009Base obligation at award: $18,797
Latest action
Aug 15, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 14, 2009 to Aug 15, 2016; 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

Socio-economic and policy

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
70FH10
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10