GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0316P0222ASHLAND OFFICE SUPPLY, INC.

Overview

Award facts

Period of performance
Aug 18, 2017 to Jul 4, 2016
Ended
Modifications
1
Latest action Aug 18, 2017
Contract type
Purchase order
PIID HSFE0316P0222

Description of requirement

MOBILE PRINTERS, USB CABLES, PRINTERS, INK AND TONER FOR DELIVERY TO THE FEMA JFO AT 426 LEON SULLIVAN WAY, CHARLESTON WV 25301 IN SUPPORT OF DR-4273-WV

Dates and value

Award date
Signed on Jul 1, 2016
Potential end of performance
Jul 3, 2016

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

NameASHLAND OFFICE SUPPLY, INC.
LocationHUNTINGTON, WV
UEIKY6LSQD6WJS5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyASHLAND OFFICE 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
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGOIN 3: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGOIN 3: EMERGENCY PREPAREDNESS AN

Place of performance

Place of performance
Charleston, Kanawha County, West Virginia 25301-2419
Congressional district (place of performance)
WV-01As reported at the time of the action

Classification and competition

Classification

NAICS
423420OFFICE EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
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
Jul 1, 2016Base obligation at award: $38,772
Latest action
Aug 18, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 1, 2016 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
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
70FBR3
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR3