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Delivery order HSFELA09J0001APRO TECHNOLOGY, LLC

Overview

Award facts

Period of performance
Jun 26, 2017 to Jun 26, 2017
Ended
Modifications
1
Latest action Jun 26, 2017
Contract type
Delivery order
PIID HSFELA09J0001

Description of requirement

RESTORATION OF BILLY NUNGUESSER GROUP SITE.

Dates and value

Award date
Signed on Feb 5, 2009
Potential end of performance
Jun 25, 2017
Parent contract vehicle
HSFEHQ06D1072 (IDC, single award) — 3 orders recorded under it

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

Recipient

NameAPRO TECHNOLOGY, LLC
LocationVICKSBURG, MS
UEIHYFDL5MLNJ46
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAPRO TECHNOLOGY, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

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. NEW ORLEANS CONTRACT OPS MGMT BRA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NEW ORLEANS CONTRACT OPS MGMT BRA

Place of performance

Place of performance
Belle Chasse, Plaquemines County, Louisiana 70037-1635
Congressional district (place of performance)
LA-01As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Feb 5, 2009Base obligation at award: $72,185
Latest action
Jun 26, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 5, 2009 to Jun 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
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
National interest action
Hurricane katrina 2005H05K

Place and origin

Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Emergency Management Agency7022
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBLA
Transactions recorded under this award key
2

Funding

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