AWARDPURCHASE ORDERSmall business
Purchase order HSFE0213P0247OCEAN JANITORIAL SUPPLY INC
Overview
Award facts
- Net obligations
- $17.69K
- $17,688of $17.69K potential value
- Period of performance
- Nov 28, 2012 to Nov 30, 2012
- Ended
- Modifications
- 0
- Latest action Nov 28, 2012
- Contract type
- Purchase order
- PIID HSFE0213P0247
Description of requirement
.
Dates and value
- Award date
- Signed on Nov 28, 2012
- Potential end of performance
- Nov 29, 2012
- Current value
- $17,688Base and exercised options
- Potential value (if all options are exercised)
- $17,688
Obligations by fiscal year of action
- FY2013: $17,688
Total across 1 fiscal year: $17,688
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationISLIP TERRACE, NY
UEIG5UKXVHB2MR7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOCEAN JANITORIAL SUPPLY INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- Forest Hills, Queens County, New York 11375-7200
- Congressional district (place of performance)
- NY-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Nov 28, 2012Base obligation at award: $17,688
- Latest action
- Nov 28, 2012 — Base awardModification 0; obligation change +$17,688
- 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
- $17,688
- Latest action: change in base and all options
- $17,688
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- National interest action
- Hurricane sandy 2013H13S
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