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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0411P9011DEAN SCHAMORE, INC

Overview

Award facts

Net obligations
$418.68K
$418,675of $418.68K potential value
Period of performance
May 20, 2011 to May 31, 2011
Ended
Modifications
0
Latest action May 20, 2011
Contract type
Purchase order
PIID HSFE0411P9011

Description of requirement

COMPUTERS DR1976-KY

Dates and value

Award date
Signed on May 20, 2011
Potential end of performance
May 30, 2011
Current value
$418,675Base and exercised options
Potential value (if all options are exercised)
$418,675

Obligations by fiscal year of action

  • FY2011: $418,675

Total across 1 fiscal year: $418,675

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

LocationHARDINSBURG, KY
UEIZ6LMUA43SY73
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEAN SCHAMORE, INC

Business types and certifications

Veteran-ownedHUBZone firmFor-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
Hardinsburg, Breckinridge County, Kentucky 40143-4860
Congressional district (place of performance)
KY-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7435OFFICE INFORMATION SYSTEM EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
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
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: $418,675
Latest action
May 20, 2011 — Base awardModification 0; obligation change +$418,675
Actions by type
  • Base award1
1 actions recorded, May 20, 2011 to May 20, 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$418,675
Latest action: change in base and all options
$418,675

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)
Yes

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