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Purchase order HSFE0511P0048SHANE'S OFFICE SUPPLY CO.

Overview

Award facts

Net obligations
$4.24K
$4,244of $4.24K potential value
Period of performance
Apr 13, 2011 to May 30, 2011
Ended
Modifications
0
Latest action Apr 13, 2011
Contract type
Purchase order
PIID HSFE0511P0048

Description of requirement

PURCHASE OF SCANNERS IN SUPPORT OF DR 1960.

Dates and value

Award date
Signed on Apr 13, 2011
Potential end of performance
May 29, 2011
Current value
$4,244Base and exercised options
Potential value (if all options are exercised)
$4,244

Obligations by fiscal year of action

  • FY2011: $4,244

Total across 1 fiscal year: $4,244

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSHANE'S OFFICE SUPPLY CO.
LocationDOWNERS GROVE, IL
UEIE2KEKD25MLK4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHANE'S OFFICE SUPPLY CO.

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 5 : EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Downers Grove, Dupage County, Illinois 60515-1723
Congressional district (place of performance)
IL-06As reported at the time of the action

Classification and competition

Classification

NAICS
333313OFFICE MACHINERY MANUFACTURING
Product or service (PSC)
7420ACCOUNTING AND CALCULATING 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
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 13, 2011Base obligation at award: $4,244
Latest action
Apr 13, 2011 — Base awardModification 0; obligation change +$4,244
Actions by type
  • Base award1
1 actions recorded, Apr 13, 2011 to Apr 13, 2011; 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
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
$4,244
Latest action: change in base and all options
$4,244

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

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
ARFA5
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA5