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Delivery order HSCEDM11F00027OLYMPIA BUSINESS SYSTEMS INC

Overview

Award facts

Net obligations
$6.28K
$6,278of $6.28K potential value
Period of performance
Apr 25, 2011 to May 25, 2011
Ended
Modifications
1
Latest action Mar 10, 2020
Contract type
Delivery order
PIID HSCEDM11F00027

Description of requirement

MISSION CRITICAL: SHREDDER NEEDED FOR NEW OFFICE LOCATION AT FRELINGHUYSEN AVE NEWARK, NJ 3RD FLOOR ADAMS MARKETING ASSOCIATES INC C/O HSM AMERICA

Dates and value

Award date
Signed on Apr 25, 2011
Potential end of performance
May 24, 2011
Current value
$6,278Base and exercised options
Potential value (if all options are exercised)
$6,278
Parent contract vehicle
GS25F0023L (FSS, multiple award) — 140 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $6,278

Total across 1 fiscal year: $6,278

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameOLYMPIA BUSINESS SYSTEMS INC
LocationSANFORD, NC
UEIKE2MUDBNM468
CAGE code1NBQ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyESCALADE, INCORPORATED

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 NEWARK

Place of performance

Place of performance
Sanford, Lee County, North Carolina 27330-9563
Congressional district (place of performance)
NC-13As reported at the time of the action

Classification and competition

Classification

NAICS
333298ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (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
4

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
Apr 25, 2011Base obligation at award: $6,278
Latest action
Mar 10, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 25, 2011 to Mar 10, 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

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
2

Funding

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