GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSCEAM06P0089SUPER WAREHOUSE GOV, LLC

Overview

Award facts

Period of performance
Mar 22, 2017 to Mar 25, 2006
Ended
Modifications
1
Latest action Mar 22, 2017
Contract type
Purchase order
PIID HSCEAM06P0089

Description of requirement

PR TO FUND 30 LEXMARK E340 PRINTERS AND 60 HIGH YIELD RETURN PROGRAM PRINT CARTRIDGES. PRINTERS ARE FOR THE TRACE PROGRAM. NOTE PER P. SANNER, LEXMARK E340 IS SUBSTITUTE FOR E323 PRINTER OF ORIGINAL PR

Dates and value

Award date
Earliest action recorded: Mar 22, 2017 (the base award is not in the records GovChime holds)
Potential end of performance
Mar 24, 2006
Current value
$17,408Base and exercised options
Potential value (if all options are exercised)
$17,408

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPER WAREHOUSE GOV, LLC
LocationCHULA VISTA, CA
UEID3G1GR8PUND6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUPER WAREHOUSE GOV, LLC

Business types and certifications

Women-ownedMinority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS

Place of performance

Place of performance
Chula Vista, San Diego County, California 91911-6164
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

NAICS
423420OFFICE EQUIPMENT MERCHANT WHOLESALERS

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Mar 22, 2017 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Mar 22, 2017 to Mar 22, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

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

Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T020
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T020