AWARDPURCHASE ORDERSmall business
Purchase order HSFE0508P0147GORDON FLESCH COMPANY, INC.
Overview
Award facts
- Period of performance
- Jul 29, 2016 to Sep 30, 2008
- Ended
- Modifications
- 1
- Latest action Jul 29, 2016
- Contract type
- Purchase order
- PIID HSFE0508P0147
Description of requirement
COPIER RENTALS
Dates and value
- Award date
- Signed on Jun 23, 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 Jul 29, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMADISON, WI
UEIQK6SKZJ9XFK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGORDON FLESCH COMPANY, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- FEMA
Place of performance
- Place of performance
- Fitchburg, Dane County, Wisconsin 53711-4906
- Congressional district (place of performance)
- WI-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- UrgencyURG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Jun 23, 2008Base obligation at award: $2,500
- Latest action
- Jul 29, 2016 — CloseoutModification P00001; obligation change -$1,770; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- -$1,770
- Latest action: change in base and all options
- -$1,770
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
Place and origin
- Country of product or service origin
- United statesUSA
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
- 70FH10