AWARDDELIVERY ORDERSmall business
Delivery order M0026322F1019E.M.S. SAFETY SERVICES, INC.
Overview
Award facts
- Net obligations
- $11.75K
- $11,750of $11.75K potential value
- Period of performance
- Mar 22, 2022 to May 10, 2022
- Ended
- Modifications
- 1
- Latest action May 4, 2022
- Contract type
- Delivery order
- PIID M0026322F1019
Description of requirement
TRAIN INSTRUCTORS TO BE TRAINERS
Dates and value
- Award date
- Signed on Mar 22, 2022
- Potential end of performance
- May 9, 2022
- Current value
- $11,750Base and exercised options
- Potential value (if all options are exercised)
- $11,750
- Parent contract vehicle
- M0026319D1002 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2022: $11,750
Total across 1 fiscal year: $11,750
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN CLEMENTE, CA
UEIFKA5HFTH3EW7
CAGE code3HZ25
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHSI EMERGENCY CARE SOLUTIONS INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- San Diego, California 92140-0001
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- M0026319Q1008
- Solicitation date
- Mar 18, 2022
- Notices
- Award Notice posted Jun 10, 2019
- Combined Synopsis/Solicitation posted May 17, 2019
- Combined Synopsis/Solicitation posted May 9, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 22, 2022Base obligation at award: $11,750
- Latest action
- May 4, 2022 — Change orderModification P00001
- Latest substantive action
- May 4, 2022 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M95492