AWARDPURCHASE ORDERSmall business
Purchase order HSFE0212P4025EASTERN OFFICE SUPPLY OF UPSTATE NEW YORK INC.
Overview
Award facts
- Net obligations
- $9.9K
- $9,900of $9.99K potential value
- Period of performance
- Oct 6, 2011 to Oct 18, 2011
- Ended
- Modifications
- 0
- Latest action Oct 6, 2011
- Contract type
- Purchase order
- PIID HSFE0212P4025
Description of requirement
PURCHASE SNAP SCANS S1500 FOR PA PERSONNEL
Dates and value
- Award date
- Signed on Oct 6, 2011
- Potential end of performance
- Oct 30, 2011
- Current value
- $9,990Base and exercised options
- Potential value (if all options are exercised)
- $9,990
Obligations by fiscal year of action
- FY2012: $9,900
Total across 1 fiscal year: $9,900
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSCHENECTADY, NY
UEIP9LLK2ZHANA7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEASTERN OFFICE SUPPLY OF UPSTATE NEW YORK 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 2: EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 2: EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Schenectady, New York 12305-2204
- Congressional district (place of performance)
- NY-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (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
- 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
- Oct 6, 2011Base obligation at award: $9,900
- Latest action
- Oct 6, 2011 — Base awardModification 0; obligation change +$9,900
- 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
- No
- 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
- $9,990
- Latest action: change in base and all options
- $9,990
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 katrina 2005H05K
- Walsh-Healey Act (materials and supplies)
- 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
- ARFA2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA2