AWARDPURCHASE ORDERSmall business
Purchase order HSFE0411P0059BETTER MARKETING KONNECTION, INC.
Overview
Award facts
- Net obligations
- $2.44K
- $2,442of $2.44K potential value
- Period of performance
- May 17, 2011 to May 20, 2011
- Ended
- Modifications
- 0
- Latest action May 20, 2011
- Contract type
- Purchase order
- PIID HSFE0411P0059
Description of requirement
OFFICE SUPPLIES
Dates and value
- Award date
- Signed on May 20, 2011
- Potential end of performance
- Jun 14, 2011
- Current value
- $2,442Base and exercised options
- Potential value (if all options are exercised)
- $2,442
Obligations by fiscal year of action
- FY2011: $2,442
Total across 1 fiscal year: $2,442
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSON, MS
UEIJWJKJD9RXHE5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBETTER MARKETING KONNECTION, INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Clinton, Hinds County, Mississippi 39056-5676
- Congressional district (place of performance)
- MS-02As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 20, 2011Base obligation at award: $2,442
- Latest action
- May 20, 2011 — Base awardModification 0; obligation change +$2,442
- Actions by type
- Base award1
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
- $2,442
- Latest action: change in base and all options
- $2,442
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
- 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
- ARFA4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA4