AWARDDELIVERY ORDERSmall business
Delivery order FA660611F0032E-MAX GROUP, INC
Overview
Award facts
- Net obligations
- $7.92K
- $7,918of $7.92K potential value
- Period of performance
- Sep 1, 2011 to Oct 4, 2011
- Ended
- Modifications
- 0
- Latest action Sep 1, 2011
- Contract type
- Delivery order
- PIID FA660611F0032
Description of requirement
CB385A IMAGING DRUM, 35000
Dates and value
- Award date
- Signed on Sep 1, 2011
- Potential end of performance
- Oct 3, 2011
- Current value
- $7,918Base and exercised options
- Potential value (if all options are exercised)
- $7,918
- Parent contract vehicle
- GS03F0144X (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2011: $7,918
Total across 1 fiscal year: $7,918
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 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameE-MAX GROUP, INC
LocationMIRAMAR, FL
UEIWWJ8JL3WMSP3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyE-MAX GROUP, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA6606 439 CONF PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6606 439 CONF PK
Place of performance
- Place of performance
- Miramar, Broward County, Florida 33025-7003
- Congressional district (place of performance)
- FL-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Sep 1, 2011Base obligation at award: $7,918
- Latest action
- Sep 1, 2011 — Base awardModification 0; obligation change +$7,918
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $7,918
- Latest action: change in base and all options
- $7,918
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)
- Yes
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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- 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
- 5700
- Contracting office code
- FA6606
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6606