AWARDPURCHASE ORDERSmall business
Purchase order HSFE0112P1001MAGEE OFFICE EQUIPMENT, INC
Overview
Award facts
- Net obligations
- $11.23K
- $11,225of $11.23K potential value
- Period of performance
- Dec 9, 2011 to Dec 20, 2011
- Ended
- Modifications
- 0
- Latest action Dec 9, 2011
- Contract type
- Purchase order
- PIID HSFE0112P1001
Description of requirement
PURCHASE OF SCANNERS
Dates and value
- Award date
- Signed on Dec 9, 2011
- Potential end of performance
- Dec 19, 2011
- Current value
- $11,225Base and exercised options
- Potential value (if all options are exercised)
- $11,225
Obligations by fiscal year of action
- FY2012: $11,225
Total across 1 fiscal year: $11,225
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationRANDOLPH, VT
UEIJAX2BWXCNUS6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAGEE OFFICE EQUIPMENT, 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
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Burlington, Chittenden County, Vermont 05401-3470
- Congressional district (place of performance)
- VT-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7435OFFICE INFORMATION SYSTEM EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Commercial financingE
- Service Contract Act labor standards
- No
- 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
- Dec 9, 2011Base obligation at award: $11,225
- Latest action
- Dec 9, 2011 — Base awardModification 0; obligation change +$11,225
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $11,225
- Latest action: change in base and all options
- $11,225
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 & energy efficientG
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- National interest action
- Hurricane irene 2011H11I
- 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
- Mfg in U.S.D
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