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AWARDDELIVERY ORDERSmall business

Delivery order HSCEMD11F00116NEW YORK INKJET, LLC

Overview

Award facts

Net obligations
$11.18K
$11,183of $11.18K potential value
Period of performance
Aug 24, 2011 to Sep 23, 2011
Ended
Modifications
1
Latest action Apr 8, 2021
Contract type
Delivery order
PIID HSCEMD11F00116

Description of requirement

CAMCORDERS REQUIRED TO ASSIST IN FIELD OPERATIONS SUPPORTING INVESTIGATIONS OF SCHOOL FRAUD.

Dates and value

Award date
Signed on Aug 24, 2011
Potential end of performance
Sep 22, 2011
Current value
$11,183Base and exercised options
Potential value (if all options are exercised)
$11,183
Parent contract vehicle
GS35F0116U (FSS, multiple award) — 48 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $11,183

Total across 1 fiscal year: $11,183

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW YORK INKJET, LLC
LocationBALDWIN, NY
UEINVL7PVQZVML6
CAGE code47LP0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEW YORK INKJET, LLC

Business types and certifications

Minority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. MISSION SUPPORT WASHINGTON

Place of performance

Place of performance
Arlington, Virginia 22209-1811
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (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
8

Contract details

Commercial procedures
Commercial itemA
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 24, 2011Base obligation at award: $11,183
Latest action
Apr 8, 2021 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 24, 2011 to Apr 8, 2021; 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
70CMSD
Transactions recorded under this award key
2

Funding

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