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Delivery order HSCECR11F00061ATLANTIC OFFICE AND LASER PRODUCTS INC

Overview

Award facts

Net obligations
$9.18K
$9,184of $9.18K potential value
Period of performance
Sep 22, 2011 to Mar 3, 2014
Ended
Modifications
3
Latest action Apr 22, 2020
Contract type
Delivery order
PIID HSCECR11F00061

Description of requirement

COPIERS

Dates and value

Award date
Signed on Sep 22, 2011
Potential end of performance
Apr 10, 2015
Current value
$9,184Base and exercised options
Potential value (if all options are exercised)
$9,184
Parent contract vehicle
GS02F0098N (FSS, multiple award) — 233 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$1,210 (de-obligation)
  • FY2013: $1,700
  • FY2011: $8,694

Total across 3 fiscal years: $9,184

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 22, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationBELTSVILLE, MD
UEIKVCMQR6EG978
CAGE code3PVB2
Business sizeSmall businessSize at award, per the contracting officer

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. ENFORCEMENT AND REMOVAL OPERATIONS ATLANTA

Place of performance

Place of performance
Beltsville, Prince Georges County, Maryland 20705-2514
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Sep 22, 2011Base obligation at award: $8,694
Latest action
Apr 22, 2020 — CloseoutModification P00003; administrative: no change in scope or value
Latest funding action
Mar 13, 2013 — Funding onlyModification P00001; obligation change +$1,700; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
  • Other administrative action1
4 actions recorded, Sep 22, 2011 to Apr 22, 2020; 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

Inherently governmental functions
Other functionsOT
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
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
4

Funding

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