AWARDDELIVERY ORDERSmall business
Delivery order HSCECR12F00006ATLANTIC OFFICE AND LASER PRODUCTS INC
Overview
Award facts
- Net obligations
- $4.93K
- $4,925of $4.93K potential value
- Period of performance
- May 31, 2017 to Oct 10, 2013
- Ended
- Modifications
- 5
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSCECR12F00006
Description of requirement
NEW COPIER FOR PITTSBURGH EXPANSION
Dates and value
- Award date
- Signed on Nov 21, 2011
- Potential end of performance
- Oct 9, 2013
- Current value
- $4,925Base and exercised options
- Potential value (if all options are exercised)
- $4,925
- Parent contract vehicle
- GS02F0098N (FSS, multiple award) — 233 orders recorded under it
Obligations by fiscal year of action
- FY2013: $575
- FY2012: $4,350
Total across 2 fiscal years: $4,925
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELTSVILLE, MD
UEIKVCMQR6EG978
CAGE code3PVB2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyATLANTIC OFFICE AND LASER PRODUCTS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- DETENTION COMPLIANCE AND REMOVALS
- Funded by
- Department of Homeland Security
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Nov 21, 2011Base obligation at award: $4,350
- Latest action
- May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
- Latest funding action
- Oct 31, 2012 — Funding onlyModification P00002; obligation change +$575; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Closeout2
- Other administrative action2
- Funding only1
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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 6
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7055
- Funding office code
- 70QXXX