AWARDDELIVERY ORDERSmall business
Delivery order HSCEMD11F00108PENN CAMERA EXCHANGE, INC.
Overview
Award facts
- Net obligations
- $35.18K
- $35,177of $35.18K potential value
- Period of performance
- Aug 18, 2011 to Sep 17, 2011
- Ended
- Modifications
- 1
- Latest action Mar 23, 2022
- Contract type
- Delivery order
- PIID HSCEMD11F00108
Description of requirement
DIGITAL CAMERAS
Dates and value
- Award date
- Signed on Aug 18, 2011
- Potential end of performance
- Sep 16, 2011
- Current value
- $35,177Base and exercised options
- Potential value (if all options are exercised)
- $35,177
- Parent contract vehicle
- GS02F0103P (FSS, multiple award) — 125 orders recorded under it
Obligations by fiscal year of action
- FY2011: $35,177
Total across 1 fiscal year: $35,177
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELTSVILLE, MD
UEILKLUF6G3GJM5
CAGE code9N186
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPENN CAMERA EXCHANGE, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF ACQUISITION MANAGEMENT
Place of performance
- Place of performance
- El Paso, Texas 79902-1423
- Congressional district (place of performance)
- TX-16As reported at the time of the action
Classification and competition
Classification
- NAICS
- 323114QUICK PRINTING
- Product or service (PSC)
- 6720CAMERAS, STILL PICTURE (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
- 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
- Aug 18, 2011Base obligation at award: $35,177
- Latest action
- Mar 23, 2022 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 70CMSD
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70C0AQ