AWARDBPA CALLSmall business
BPA call CALL2CARTRIDGE SUPPLY NETWORK
Overview
Award facts
- Net obligations
- $15.31K
- $15,310
- Period of performance
- Jul 7, 2009 to Aug 7, 2009
- Ended
- Modifications
- 0
- Latest action Jul 6, 2009
- Contract type
- BPA call
- PIID CALL2
Description of requirement
THIS CALL IS ISSUED TO PURCHASE TONER CARTRIDGES TO SUPPORT OF THE JOINT FIELD OFFICE IN TEXAS CITY, TX DR-1791.
Dates and value
- Award date
- Signed on Jul 6, 2009
- Current value
- $15,310Base and exercised options
- Parent contract vehicle
- HSFE0609A6334 (BPA) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $15,310
Total across 1 fiscal year: $15,310
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 6, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRING, TX
UEIG8L5NP87JEX1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCARTRIDGE SUPPLY NETWORK
Business types and certifications
For-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- TEXAS CONTRACT OPS & MGMT BRANCH
Place of performance
- Place of performance
- Spring, Texas
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Offers received
- 0
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
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
- 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
- $15,310
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
- National interest action
- Hurricane ike 2008H08I
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle agency
- Federal Emergency Management Agency7022
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- GCTX