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Purchase order HSFE0417P0184UNITECH, INC. OF VICKSBURG

Overview

Award facts

Net obligations
$3K
$2,995of $3K potential value
Period of performance
Sep 12, 2018 to Aug 25, 2017
Ended
Modifications
1
Latest action Sep 12, 2018
Contract type
Purchase order
PIID HSFE0417P0184

Description of requirement

IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ONE (1) BLACK AND WHITE COPIER AND 2 (TWO) COLOR COPIERS. ALL COPIERS TO INCLUDE COPY, PRINT, SCAN AND STAPLE FINISHER FUNCTIONS.

Dates and value

Award date
Signed on May 31, 2017
Potential end of performance
Sep 12, 2018
Current value
$2,995Base and exercised options
Potential value (if all options are exercised)
$2,995

Obligations by fiscal year of action

  • FY2018: -$4,005 (de-obligation)
  • FY2017: $7,000

Total across 2 fiscal years: $2,995

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITECH, INC. OF VICKSBURG
LocationVICKSBURG, MS
UEIJ5AYX7ZK94M5
CAGE code0J1S0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITECH, INC. OF VICKSBURG

Business types and certifications

Women-ownedFor-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 AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AN
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Pearl, Rankin County, Mississippi 39208-9350
Congressional district (place of performance)
MS-03As reported at the time of the action

Classification and competition

Classification

NAICS
333244PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 31, 2017Base obligation at award: $7,000
Latest action
Sep 12, 2018 — CloseoutModification P00001; obligation change -$4,005; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 31, 2017 to Sep 12, 2018; 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
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
-$4,005
Latest action: change in base and all options
-$4,005

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
70FBR4
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR4
Treasury accounts
  • 070-X-0702-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges