AWARDDELIVERY ORDERSmall business
Delivery order HSFE0409F1556APEX OFFICE PRODUCTS INC
Overview
Award facts
- Net obligations
- $14.38K
- $14,382of $14.38K potential value
- Period of performance
- May 1, 2009 to May 5, 2009
- Ended
- Modifications
- 1
- Latest action Aug 12, 2016
- Contract type
- Delivery order
- PIID HSFE0409F1556
Description of requirement
OFFICE SUPPLIES TO ESTABLISH 12 JFOS DR-1831-FL
Dates and value
- Award date
- Signed on May 1, 2009
- Potential end of performance
- May 4, 2009
- Current value
- $14,382Base and exercised options
- Potential value (if all options are exercised)
- $14,382
- Parent contract vehicle
- GS14F0194D (FSS, multiple award) — 218 orders recorded under it
Obligations by fiscal year of action
- FY2009: $14,382
Total across 1 fiscal year: $14,382
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMPA, FL
UEIN56FLCGYN8K3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAPEX OFFICE PRODUCTS INC
Business types and certifications
Veteran-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- FEMA
Place of performance
- Place of performance
- Tallahassee, Leon County, Florida 32301-6200
- Congressional district (place of performance)
- FL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 1, 2009Base obligation at award: $14,382
- Latest action
- Aug 12, 2016 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FH10
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FH10