AWARDDELIVERY ORDERSmall business
Delivery order 0055HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC.
Overview
Award facts
- Net obligations
- $6.45K
- $6,450of $6.45K potential value
- Period of performance
- Sep 23, 2013 to Sep 30, 2013
- Ended
- Modifications
- 1
- Latest action Sep 24, 2013
- Contract type
- Delivery order
- PIID 0055
Description of requirement
PRODUCT
Dates and value
- Award date
- Signed on Aug 14, 2013
- Potential end of performance
- Sep 29, 2013
- Current value
- $6,450Base and exercised options
- Potential value (if all options are exercised)
- $6,450
- Parent contract vehicle
- S5106A09A0002 (IDC, multiple award) — 54 orders recorded under it
Obligations by fiscal year of action
- FY2013: $6,450
Total across 1 fiscal year: $6,450
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 Sep 24, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLYMOUTH, MA
UEILXQVENK65FQ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Contract Management Agency
Place of performance
- Place of performance
- Hot Springs National Park, Garland County, Arkansas 71901-4141
- Congressional district (place of performance)
- AR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- S5105A13Q0025(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Aug 14, 2013Base obligation at award: $6,153
- Latest action
- Sep 24, 2013 — Supplemental agreement (within scope)Modification 1; obligation change +$296
- Latest substantive action
- Sep 24, 2013 — Supplemental agreement (within scope)Modification 1; obligation change +$296
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Latest action: change in base and exercised options
- $296
- Latest action: change in base and all options
- $296
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S5105A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9763
- Funding office code
- S5105A