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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0217P0031NEW YORK PRESS SERVICE, INC

Overview

Award facts

Net obligations
$4.26K
$4,263of $4.26K potential value
Period of performance
Aug 18, 2017 to Aug 31, 2017
Ended
Modifications
0
Latest action Aug 18, 2017
Contract type
Purchase order
PIID HSFE0217P0031

Description of requirement

IGF::OT::IGF PUBLIC NOTICE IN SUPPORT OF DR-4322-NY

Dates and value

Award date
Signed on Aug 18, 2017
Potential end of performance
Aug 30, 2017
Current value
$4,263Base and exercised options
Potential value (if all options are exercised)
$4,263

Obligations by fiscal year of action

  • FY2017: $4,263

Total across 1 fiscal year: $4,263

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOHOES, NY
UEIF3XRLHA3M1G9
CAGE code6V6D6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-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
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Albany, New York 12207-1000
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R701SUPPORT- MANAGEMENT: ADVERTISING (service)

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
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 18, 2017Base obligation at award: $4,263
Latest action
Aug 18, 2017 — Base awardModification 0; obligation change +$4,263
Actions by type
  • Base award1
1 actions recorded, Aug 18, 2017 to Aug 18, 2017; 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
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
$4,263
Latest action: change in base and all options
$4,263

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR2
Treasury accounts
  • 070-X-0702-000
Object classes
  • 24.0: Printing and reproduction