AWARDPURCHASE ORDERSmall business
Purchase order HSFE0212P4124IDEAL OFFICE CENTER INC
Overview
Award facts
- Net obligations
- $25.25K
- $25,245of $25.25K potential value
- Period of performance
- Feb 13, 2012 to Feb 27, 2012
- Ended
- Modifications
- 0
- Latest action Feb 10, 2012
- Contract type
- Purchase order
- PIID HSFE0212P4124
Description of requirement
PURCHASE OF OFFICE SUPPLIES
Dates and value
- Award date
- Signed on Feb 10, 2012
- Potential end of performance
- Feb 26, 2012
- Current value
- $25,245Base and exercised options
- Potential value (if all options are exercised)
- $25,245
Obligations by fiscal year of action
- FY2012: $25,245
Total across 1 fiscal year: $25,245
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSCHENECTADY, NY
UEIPKUEYNVYAMA9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIDEAL OFFICE CENTER INC
Business types and certifications
For-profit organizationSubchapter S corporation
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
- Albany, New York 12205-4972
- Congressional district (place of performance)
- NY-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Feb 10, 2012Base obligation at award: $25,245
- Latest action
- Feb 10, 2012 — Base awardModification 0; obligation change +$25,245
- 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
- $25,245
- Latest action: change in base and all options
- $25,245
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
- 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