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AWARDDELIVERY ORDERSmall business

Delivery order HSCGG811FPFW344AXZO PRESS LLC

Overview

Award facts

Net obligations
$6.02K
$6,017of $6.02K potential value
Period of performance
Aug 31, 2011 to Sep 30, 2011
Ended
Modifications
0
Latest action Aug 31, 2011
Contract type
Delivery order
PIID HSCGG811FPFW344

Description of requirement

PURCHASE OF THREE SUBJECT TRAINING MANUALS: SHAREPOINT DESIGNER 2007, PROJECT 2007, AND VISIO PROFESSIONAL 2007. BUDGET LINE 21

Dates and value

Award date
Signed on Aug 31, 2011
Potential end of performance
Sep 29, 2011
Current value
$6,017Base and exercised options
Potential value (if all options are exercised)
$6,017
Parent contract vehicle
GS02F0126W (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $6,017

Total across 1 fiscal year: $6,017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRPORT, NY
UEIJUJXGP5UR1N3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAXZO PRESS LLC

Business types and certifications

For-profit organizationLimited liability company

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 NATIONAL CAPITAL REGION
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NATIONAL CAPITAL REGION

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20593-0003
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7610BOOKS AND PAMPHLETS (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
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Aug 31, 2011Base obligation at award: $6,017
Latest action
Aug 31, 2011 — Base awardModification 0; obligation change +$6,017
Actions by type
  • Base award1
1 actions recorded, Aug 31, 2011 to Aug 31, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$6,017
Latest action: change in base and all options
$6,017

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
7008
Contracting office code
000G8
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
000G8