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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0408P1524AMITESH INC

Overview

Award facts

Net obligations
$4.08K
$4,079of $4.08K potential value
Period of performance
Dec 29, 2008 to Dec 31, 2008
Ended
Modifications
0
Latest action Dec 29, 2008
Contract type
Purchase order
PIID HSFE0408P1524

Description of requirement

OFFICE SUPPLIES TO SUPPORT DR 1785.

Dates and value

Award date
Signed on Dec 29, 2008
Potential end of performance
Sep 29, 2009
Current value
$4,079Base and exercised options
Potential value (if all options are exercised)
$4,079

Obligations by fiscal year of action

  • FY2009: $4,079

Total across 1 fiscal year: $4,079

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 29, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationORLANDO, FL
UEIEY53WRTBZN69
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMITESH INC

Business types and certifications

Women-ownedMinority-ownedFor-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 4: EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Orlando, Orange County, Florida 32837-5867
Congressional district (place of performance)
FL-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
No - CAS waiver approvedN
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 29, 2008Base obligation at award: $4,079
Latest action
Dec 29, 2008 — Base awardModification 0; obligation change +$4,079
Actions by type
  • Base award1
1 actions recorded, Dec 29, 2008 to Dec 29, 2008; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
Yes

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$4,079
Latest action: change in base and all options
$4,079

Socio-economic and policy

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
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
ARFA4
Transactions recorded under this award key
1