GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSTS0714POLE052CITY OF PHOENIX-AVIATION DEPARTMENT

Overview

Award facts

Period of performance
Nov 17, 2015 to Jun 30, 2015
Ended
Modifications
1
Latest action Nov 17, 2015
Contract type
Purchase order
PIID HSTS0714POLE052

Description of requirement

PARKING DECALS - IGF::OT::IGF

Dates and value

Award date
Signed on Jul 1, 2014
Potential end of performance
Jun 29, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIZ3H2LB1VMZ28
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPHOENIX, CITY OF

Business types and certifications

U.S. government entity

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85034-4405
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X1LZLEASE/RENTAL OF PARKING FACILITIES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 1, 2014Base obligation at award: $21,600
Latest action
Nov 17, 2015 — CloseoutModification P00001; obligation change -$4,920; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 1, 2014 to Nov 17, 2015; 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
Latest action: change in base and exercised options
-$4,920
Latest action: change in base and all options
-$4,920

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
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
00020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
00020