GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG2909PRPM129OCE IMAGISTICS INC

Overview

Award facts

Net obligations
$716
of $716 potential value
Period of performance
May 3, 2010 to Jul 23, 2009
Ended
Modifications
1
Latest action May 3, 2010
Contract type
Purchase order
PIID HSCG2909PRPM129

Description of requirement

COPIER CONTRACT FOR CGIS MOBILE, AL

Dates and value

Award date
Signed on Jun 23, 2009
Potential end of performance
Jul 22, 2009
Current value
$716Base and exercised options
Potential value (if all options are exercised)
$716

Obligations by fiscal year of action

  • FY2010: -$205 (de-obligation)
  • FY2009: $921

Total across 2 fiscal years: $716

Net de-obligation in that fiscal year (obligations withdrawn).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 May 3, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOBILE, AL
UEIS51NJVWHX1G8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMTURE CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NEW ORLEANS
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CGIS GULF REGION

Place of performance

Place of performance
Mobile, Alabama 36609-1706
Congressional district (place of performance)
AL-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AD21SERVICES (BASIC) (research and development)

Competition

Extent competed
Follow on to competed actionE
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 23, 2009Base obligation at award: $921
Latest action
May 3, 2010 — Funding onlyModification 1; obligation change -$205; funding only: changes obligations, not scope
Latest funding action
May 3, 2010 — Funding onlyModification 1; obligation change -$205; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 23, 2009 to May 3, 2010; 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
Latest action: change in base and exercised options
-$205
Latest action: change in base and all options
-$205

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00029
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
77104