AWARDPURCHASE ORDERSmall business
Purchase order FA700013P0025RHINO BUSINESS SUPPLIES LLC
Overview
Award facts
- Net obligations
- $11.8K
- $11,800of $11.8K potential value
- Period of performance
- Nov 5, 2012 to Nov 9, 2012
- Ended
- Modifications
- 0
- Latest action Nov 5, 2012
- Contract type
- Purchase order
- PIID FA700013P0025
Description of requirement
CADET COMMON CALCULATOR
Dates and value
- Award date
- Signed on Nov 5, 2012
- Potential end of performance
- Nov 8, 2012
- Current value
- $11,800Base and exercised options
- Potential value (if all options are exercised)
- $11,800
Obligations by fiscal year of action
- FY2013: $11,800
Total across 1 fiscal year: $11,800
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIYWWGNBY7CCU3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRHINO BUSINESS SUPPLIES LLC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
Place of performance
- Place of performance
- China
Classification and competition
Classification
- Product or service (PSC)
- 7420ACCOUNTING AND CALCULATING MACHINES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Nov 5, 2012Base obligation at award: $11,800
- Latest action
- Nov 5, 2012 — Base awardModification 0; obligation change +$11,800
- 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
- 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
- $11,800
- Latest action: change in base and all options
- $11,800
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
- ChinaCHN
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- FA7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA7000