AWARDPURCHASE ORDEROther than small business
Purchase order 70FBR719P00000012EAKES, INC
Overview
Award facts
- Net obligations
- $16.55K
- $16,554of $16.55K potential value
- Period of performance
- Apr 18, 2019 to Apr 30, 2019
- Ended
- Modifications
- 1
- Latest action Jan 27, 2020
- Contract type
- Purchase order
- PIID 70FBR719P00000012
Description of requirement
INK AND TONER IN SUPPORT OF THE DR-4420-NE
Dates and value
- Award date
- Signed on Apr 18, 2019
- Potential end of performance
- Apr 29, 2019
- Current value
- $16,554Base and exercised options
- Potential value (if all options are exercised)
- $16,554
Obligations by fiscal year of action
- FY2019: $16,554
Total across 1 fiscal year: $16,554
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameEAKES, INC
LocationGRAND ISLAND, NE
UEIRF1LW5NHHUQ8
CAGE code1CYR6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyEAKES, INC
Business types and certifications
For-profit organizationSubchapter S corporationTax-exempt corporation
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- FEMA
- Funded from
- 070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lincoln, Lancaster County, Nebraska 68521-1006
- Congressional district (place of performance)
- NE-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Supplies: ink and toner
- 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)
- Other undefinitized actionB
Transaction history
Modification history
- Base award
- Apr 18, 2019Base obligation at award: $16,554
- Latest action
- Jan 27, 2020 — CloseoutModification P00001; 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
- 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
- Environmentally preferableF
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FH10
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FH10
- Treasury accounts
- 070-X-0702-000
- Object classes
- 26.0: Supplies and materials