GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSTO0028GREENHORN & OMARA

Overview

Award facts

Net obligations
$248.56K
$248,557of $248.56K potential value
Period of performance
Dec 1, 2012 to Dec 1, 2012
Ended
Modifications
4
Latest action Dec 11, 2012
Contract type
Delivery order
PIID HSTO0028

Description of requirement

MAP MOD

Dates and value

Award date
Signed on Aug 18, 2008
Potential end of performance
Dec 29, 2013
Current value
$248,557Base and exercised options
Potential value (if all options are exercised)
$248,557
Parent contract vehicle
EMP2003CO2606 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $35,957
  • FY2008: $212,600

Total across 2 fiscal years: $248,557

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameGREENHORN & OMARA
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
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. 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

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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
Aug 18, 2008Base obligation at award: $212,600
Latest action
Dec 11, 2012 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
Dec 11, 2012 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, Aug 18, 2008 to Dec 11, 2012; 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

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
ARFA8
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA8