GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0109P0045METROLINE INC

Overview

Award facts

Period of performance
Aug 30, 2016 to Jun 4, 2010
Ended
Modifications
1
Latest action Aug 30, 2016
Contract type
Purchase order
PIID HSFE0109P0045

Description of requirement

AVAYA RE-FURBISHED 24 PORT DIGITAL CIRCUIT PACK FOR IT DEPT.

Dates and value

Award date
Signed on May 27, 2009
Potential end of performance
Jun 3, 2010

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMETROLINE INC
LocationTROY, MI
UEIWFAVH7MGBBH3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMETROLINE INC

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. Federal Emergency Management Agency
  3. REGION 1: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 1: EMERGENCY PREPAREDNESS AN

Place of performance

Place of performance
Boston, Suffolk County, Massachusetts 02110-2320
Congressional district (place of performance)
MA-08As reported at the time of the action

Classification and competition

Classification

NAICS
517911TELECOMMUNICATIONS RESELLERS
Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 27, 2009Base obligation at award: $1,156
Latest action
Aug 30, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 27, 2009 to Aug 30, 2016; 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
Walsh-Healey Act (materials and supplies)
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR1
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR1