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Purchase order HSFE0508P0079OHIO BUSINESS SYSTEMS INC

Overview

Award facts

Period of performance
Dec 6, 2016 to Sep 30, 2008
Ended
Modifications
1
Latest action Dec 6, 2016
Contract type
Purchase order
PIID HSFE0508P0079

Description of requirement

HIGH SPEED COPIERS FOR 3286EM-OH

Dates and value

Award date
Signed on Apr 30, 2008
Potential end of performance
Sep 29, 2008

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameOHIO BUSINESS SYSTEMS INC
LocationWORTHINGTON, OH
UEIS8V6LBYF2R17
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOHIO BUSINESS SYSTEMS INC

Business types and certifications

Corporation (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. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 5 : EMERGENCY PREPAREDNESS A

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43085-2706
Congressional district (place of performance)
OH-03As reported at the time of the action

Classification and competition

Competition

Extent competed
Not competedC
Reason not competed
UrgencyURG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 30, 2008Base obligation at award: $6,000
Latest action
Dec 6, 2016 — CloseoutModification P00001; obligation change -$3,515; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 30, 2008 to Dec 6, 2016; 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
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
-$3,515
Latest action: change in base and all options
-$3,515

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FH10
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR5