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Purchase order HSFE0410P2000BOWING OFFICE SYSTEMS INC

Overview

Award facts

Net obligations
$500
of $500 potential value
Period of performance
Jan 11, 2010 to Apr 30, 2010
Ended
Modifications
0
Latest action Jan 14, 2010
Contract type
Purchase order
PIID HSFE0410P2000

Description of requirement

COPIER PICKUP IN SUPPORT DR 1870-AL.

Dates and value

Award date
Signed on Jan 14, 2010
Current value
$500Base and exercised options
Potential value (if all options are exercised)
$500

Obligations by fiscal year of action

  • FY2010: $500

Total across 1 fiscal year: $500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameBOWING OFFICE SYSTEMS INC
LocationMONTGOMERY, AL
UEIUKPYDFJSB226
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOWING OFFICE SYSTEMS INC

Business types and certifications

For-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
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30341-4112
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W074LEASE-RENT OF OFFICE MACHINES (service)

Competition

Extent competed
Not competedC
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Service Contract Act labor standards
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 14, 2010Base obligation at award: $500
Latest action
Jan 14, 2010 — Base awardModification 0; obligation change +$500
Actions by type
  • Base award1
1 actions recorded, Jan 14, 2010 to Jan 14, 2010; 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
$500
Latest action: change in base and all options
$500

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
ARFA4
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022