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AWARDPURCHASE ORDERSmall business

Purchase order HSFEHQ09P1473FOX, FRANK J, JR

Overview

Award facts

Period of performance
Jul 26, 2017 to Sep 24, 2009
Ended
Modifications
2
Latest action Jul 26, 2017
Contract type
Purchase order
PIID HSFEHQ09P1473

Description of requirement

(100) .0400 WHITE/WHITE ALUMINUM SHEETS 4 FT. X 10 FT. TO MAKE SIGNS FOR ALL OF THE FC CENTRAL STAGING AREAS

Dates and value

Award date
Signed on Sep 17, 2009
Potential end of performance
Sep 23, 2009

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationOVERLAND PARK, KS
UEIHMRMLJ5CRKL4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFOX, FRANK J, JR

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Cumberland, Maryland

Classification and competition

Classification

Product or service (PSC)
9515PLATE, SHEET, STRIP, FOIL, AND LEAF (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
27

Solicitation and notices

Solicitation ID
HSFEHQ-09-Q-0125(as reported)

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
Other undefinitized actionB

Transaction history

Modification history

Base award
Sep 17, 2009Base obligation at award: $4,902
Latest action
Jul 26, 2017 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout2
3 actions recorded, Sep 17, 2009 to Jul 26, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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

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
70FH10
Transactions recorded under this award key
3

Funding

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