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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0214P5034HEALTH-CARE EQUIPMENT & PARTS COMPANY, INC.

Overview

Award facts

Period of performance
Sep 7, 2016 to Oct 9, 2014
Ended
Modifications
2
Latest action Sep 7, 2016
Contract type
Purchase order
PIID HSFE0214P5034

Description of requirement

TONER CARTRIDGES FOR USE AT SRO NY - DR-4085-NY

Dates and value

Award date
Signed on Sep 10, 2014
Potential end of performance
Oct 8, 2014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameHEALTH-CARE EQUIPMENT & PARTS COMPANY, INC.
LocationBROOKLYN, NY
UEIN62FBHZBTBK7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHEALTH-CARE EQUIPMENT & PARTS COMPANY, INC.

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Brooklyn, Kings County, New York 11215-0683
Congressional district (place of performance)
NY-10As reported at the time of the action

Classification and competition

Classification

NAICS
339940OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (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
20

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
Sep 10, 2014Base obligation at award: $5,924
Latest action
Sep 7, 2016 — CloseoutModification P0002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 10, 2014 to Sep 7, 2016; 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

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
70FBR2
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR2