GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCECR11F00029HP INC.

Overview

Award facts

Net obligations
$21.99K
$21,994of $21.99K potential value
Period of performance
Aug 8, 2011 to Aug 31, 2014
Ended
Modifications
2
Latest action Mar 9, 2023
Contract type
Delivery order
PIID HSCECR11F00029

Description of requirement

MISSION CRITICAL PRINTERS FOR NEW OFFICE LOCATION AT 614 FRELINGHUYSEN AVE NEWARK, NJ. QUOTE #6431986 GOVERNEMENT SALES REP MIKE GARMIRE 1-800-727-5472 EXT 229146

Dates and value

Award date
Signed on Aug 8, 2011
Potential end of performance
Aug 30, 2014
Current value
$21,994Base and exercised options
Potential value (if all options are exercised)
$21,994
Parent contract vehicle
GS35F4663G (FSS, multiple award) — 5,212 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $21,994

Total across 1 fiscal year: $21,994

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 9, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameHP INC.
LocationHERNDON, VA
UEIME5HM459PVE5
CAGE code1HQN9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHEWLETT PACKARD ENTERPRISE CO

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. DETENTION COMPLIANCE AND REMOVALS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF ACQUISITION MANAGEMENT

Place of performance

Place of performance
Newark, Essex County, New Jersey 07114-1356
Congressional district (place of performance)
NJ-10As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
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

Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 8, 2011Base obligation at award: $21,994
Latest action
Mar 9, 2023 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Aug 8, 2011 to Mar 9, 2023; 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

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)
No

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

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 Service4730
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CDCR
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70C0AQ