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AWARDPURCHASE ORDEROther than small business

Purchase order DOCWD133W10SE1009SKIPCO, INC.

Overview

Award facts

Net obligations
$2.6K
$2,598of $2.6K potential value
Period of performance
Aug 27, 2019 to Mar 31, 2011
Ended
Modifications
1
Latest action Aug 27, 2019
Contract type
Purchase order
PIID DOCWD133W10SE1009

Description of requirement

COPIER MAINT AND SUPPLIES

Dates and value

Award date
Signed on Feb 19, 2010
Potential end of performance
Mar 30, 2011
Current value
$2,598Base and exercised options
Potential value (if all options are exercised)
$2,598

Obligations by fiscal year of action

  • FY2019: -$340 (de-obligation)
  • FY2010: $2,938

Total across 2 fiscal years: $2,598

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS VEGAS, NV
UEIF9J2FEFCBYK2
CAGE code01KW1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySKIPCO, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. NATIONAL WEATHER SERVICE

Place of performance

Place of performance
Oxnard, Ventura County, California 93030-7439
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 19, 2010Base obligation at award: $2,938
Latest action
Aug 27, 2019 — Funding onlyModification P19001; obligation change -$340; funding only: changes obligations, not scope
Latest funding action
Aug 27, 2019 — Funding onlyModification P19001; obligation change -$340; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Feb 19, 2010 to Aug 27, 2019; 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
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
-$340
Latest action: change in base and all options
-$340

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
U.S. owned businessA
Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1300
Awarding sub-tier code
1330
Contracting office code
1305M5
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
1333CA