AWARDDELIVERY ORDEROther than small business
Delivery order HSTO0025GREENHORN & OMARA
Overview
Award facts
- Net obligations
- $325.41K
- $325,413of $325.41K potential value
- Period of performance
- Jun 22, 2012 to Jun 15, 2012
- Ended
- Modifications
- 3
- Latest action Jun 22, 2012
- Contract type
- Delivery order
- PIID HSTO0025
Description of requirement
MAP MOD
Dates and value
- Award date
- Signed on Jul 29, 2008
- Potential end of performance
- Jun 14, 2012
- Current value
- $325,413Base and exercised options
- Potential value (if all options are exercised)
- $325,413
- Parent contract vehicle
- EMP2003CO2606 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2010: $15,004
- FY2008: $310,409
Total across 2 fiscal years: $325,413
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENBELT, MD
UEIE9FNLG9FPQQ5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGREENHORN & OMARA
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Centennial, Arapahoe County, Colorado 80112-3508
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Jul 29, 2008Base obligation at award: $296,614
- Latest action
- Jun 22, 2012 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Sep 7, 2010 — Supplemental agreement (within scope)Modification P00002; obligation change +$15,004
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- 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
- 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
Place and origin
- Country of product or service origin
- United statesUSA
- 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
- Single awardS
- 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
- ARFA3
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA8