AWARDPURCHASE ORDEROther than small business
Purchase order HSTS0516PDAL003CITY OF DALLAS
Overview
Award facts
- Net obligations
- $8.86K
- $8,860of $8.86K potential value
- Period of performance
- Sep 30, 2016 to Oct 15, 2016
- Ended
- Modifications
- 1
- Latest action Jan 13, 2020
- Contract type
- Purchase order
- PIID HSTS0516PDAL003
Description of requirement
RATIFICATION FOR CITY OF DALLAS SIDA BADGES.
Dates and value
- Award date
- Signed on Sep 30, 2016
- Potential end of performance
- Oct 14, 2016
- Current value
- $8,860Base and exercised options
- Potential value (if all options are exercised)
- $8,860
Obligations by fiscal year of action
- FY2016: $8,860
Total across 1 fiscal year: $8,860
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameCITY OF DALLAS
LocationDALLAS, TX
UEIJMWNT2RELS74
CAGE code34AG1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCITY OF DALLAS
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Transportation Security Administration
- MISSION ESSENTIALS
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Place of performance
- Place of performance
- Dallas, Texas 75235-7711
- Congressional district (place of performance)
- TX-30As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8455BADGES AND INSIGNIA (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 30, 2016Base obligation at award: $8,860
- Latest action
- Jan 13, 2020 — CloseoutModification P90001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 70T050
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T020