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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0213P1027HUNTER BUSINESS SYSTEMS

Overview

Award facts

Net obligations
$14.7K
$14,703of $14.7K potential value
Period of performance
Aug 14, 2013 to Dec 22, 2012
Ended
Modifications
1
Latest action Aug 14, 2013
Contract type
Purchase order
PIID HSFE0213P1027

Description of requirement

PRINTERS

Dates and value

Award date
Signed on Nov 16, 2012
Potential end of performance
Dec 21, 2012
Current value
$14,703Base and exercised options
Potential value (if all options are exercised)
$14,703

Obligations by fiscal year of action

  • FY2013: $14,703

Total across 1 fiscal year: $14,703

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameHUNTER BUSINESS SYSTEMS
LocationMONROE TOWNSHIP, NJ
UEIH8DWNM4WKB29
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHUNTER BUSINESS SYSTEMS

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2: EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2: EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Lincroft, Monmouth County, New Jersey 07738-1528
Congressional district (place of performance)
NJ-04As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
45

Solicitation and notices

Solicitation ID
FEDBID BUY 435234_01(as reported)

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
Nov 16, 2012Base obligation at award: $14,703
Latest action
Aug 14, 2013 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 16, 2012 to Aug 14, 2013; 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
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

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 sandy 2013H13S
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
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA2