GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0417P0223AMERICAS OFFICE SOURCE, INC

Overview

Award facts

Net obligations
$96.54K
$96,537of $96.54K potential value
Period of performance
Jun 18, 2019 to Sep 30, 2018
Ended
Modifications
2
Latest action Jun 18, 2019
Contract type
Purchase order
PIID HSFE0417P0223

Description of requirement

IGF::OT::IGF THE VENDOR SHALL PROVIDE OFFICE SUPPLIES (2610) FOR THE (JFO) JOINT FIELD OFFICE, (DRC'S) DISASTER RECOVERY CENTERS, (AFO'S) AREA FIELD OFFICES, AND BRANCH OFFICES IN SUPPORT OF DR 4337-FL.

Dates and value

Award date
Signed on Sep 23, 2017
Potential end of performance
Sep 29, 2018
Current value
$96,537Base and exercised options
Potential value (if all options are exercised)
$96,537

Obligations by fiscal year of action

  • FY2019: -$3,463 (de-obligation)
  • FY2017: $100,000

Total across 2 fiscal years: $96,537

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 18, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationALTAMONTE SPRINGS, FL
UEIEMWAWLJ76KL4
CAGE code30NN6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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
Atlanta, Dekalb County, Georgia 30341-1305
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (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
Major program
Office supplies
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
Sep 23, 2017Base obligation at award: $100,000
Latest action
Jun 18, 2019 — CloseoutModification P00002; obligation change -$3,463; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 23, 2017 to Jun 18, 2019; 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
-$3,463
Latest action: change in base and all options
-$3,463

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR4
Treasury accounts
  • 070-X-0702-000
Object classes
  • 26.0: Supplies and materials