GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSFE0509P0037OHIO BUSINESS SYSTEMS INC

Overview

Award facts

Period of performance
Jan 13, 2017 to Sep 30, 2009
Ended
Modifications
3
Latest action Jan 13, 2017
Contract type
Purchase order
PIID HSFE0509P0037

Description of requirement

LEASE 3 HIGH SPEED COPIES FOR DR1805-OH

Dates and value

Award date
Signed on Nov 10, 2008
Potential end of performance
Sep 29, 2009

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationWORTHINGTON, OH
UEIS8V6LBYF2R17
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-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 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

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Nov 10, 2008Base obligation at award: $4,000
Latest action
Jan 13, 2017 — CloseoutModification P00003; obligation change -$1,312; administrative: no change in scope or value
Latest funding action
May 14, 2009 — Funding onlyModification P0005; obligation change +$2,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Closeout1
4 actions recorded, Nov 10, 2008 to Jan 13, 2017; 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
-$1,312
Latest action: change in base and all options
-$1,312

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
70FBR4
Transactions recorded under this award key
4

Funding

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