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Purchase order HSFE0111P1203JANCO BUSINESS SYSTEMS, INC.

Overview

Award facts

Net obligations
$7.35K
$7,353of $7.35K potential value
Period of performance
Sep 9, 2011 to Sep 12, 2011
Ended
Modifications
0
Latest action Sep 9, 2011
Contract type
Purchase order
PIID HSFE0111P1203

Description of requirement

PROVIDE DESKTOP COPIERS/PRINTERS/SCANNERS FOR UTILIZATION AT DRC LOCATED TRHOUGHOUT CONNECTICUT UNDER DR-4023-CT

Dates and value

Award date
Signed on Sep 9, 2011
Potential end of performance
Sep 11, 2011
Current value
$7,353Base and exercised options
Potential value (if all options are exercised)
$7,353

Obligations by fiscal year of action

  • FY2011: $7,353

Total across 1 fiscal year: $7,353

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameJANCO BUSINESS SYSTEMS, INC.
LocationWOLCOTT, CT
UEIGFASQDJAY935
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJANCO BUSINESS SYSTEMS, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-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 AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Windsor, Hartford County, Connecticut 06095-1511
Congressional district (place of performance)
CT-01As reported at the time of the action

Classification and competition

Classification

NAICS
423420OFFICE EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
J074MAINT-REP OF OFFICE MACHINES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 9, 2011Base obligation at award: $7,353
Latest action
Sep 9, 2011 — Base awardModification 0; obligation change +$7,353
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2011 to Sep 9, 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
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
$7,353
Latest action: change in base and all options
$7,353

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
National interest action
Hurricane irene 2011H11I

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
ARFA1
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA1