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Purchase order HSFE0411P8035BETTER MARKETING KONNECTION, INC.

Overview

Award facts

Net obligations
$9.04K
$9,044of $9.04K potential value
Period of performance
May 24, 2011 to May 27, 2011
Ended
Modifications
0
Latest action May 24, 2011
Contract type
Purchase order
PIID HSFE0411P8035

Description of requirement

INK CARTRIDGES

Dates and value

Award date
Signed on May 24, 2011
Potential end of performance
May 26, 2011
Current value
$9,044Base and exercised options
Potential value (if all options are exercised)
$9,044

Obligations by fiscal year of action

  • FY2011: $9,044

Total across 1 fiscal year: $9,044

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationJACKSON, MS
UEIJWJKJD9RXHE5
Business sizeSmall businessSize at award, per the contracting officer

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
  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
  3. REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Jackson, Hinds County, Mississippi 39209-3501
Congressional district (place of performance)
MS-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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 24, 2011Base obligation at award: $9,044
Latest action
May 24, 2011 — Base awardModification 0; obligation change +$9,044
Actions by type
  • Base award1
1 actions recorded, May 24, 2011 to May 24, 2011; 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
Latest action: change in base and exercised options
$9,044
Latest action: change in base and all options
$9,044

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