AWARDPURCHASE ORDERSmall business
Purchase order HSFE0512P3004BARRLIS, INC
Overview
Award facts
- Net obligations
- $13.21K
- $13,208of $13.21K potential value
- Period of performance
- May 16, 2019 to Jul 31, 2012
- Ended
- Modifications
- 1
- Latest action May 16, 2019
- Contract type
- Purchase order
- PIID HSFE0512P3004
Description of requirement
TONER AND INK CARTRIDGES IN SUPPORT OF DR-4069-MN AT THE JFO IN DULUTH, MN.
Dates and value
- Award date
- Signed on Jul 25, 2012
- Potential end of performance
- Aug 16, 2012
- Current value
- $13,208Base and exercised options
- Potential value (if all options are exercised)
- $13,208
Obligations by fiscal year of action
- FY2012: $13,208
Total across 1 fiscal year: $13,208
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameBARRLIS, INC
LocationDULUTH, MN
UEITJJKJEJ9XZG3
CAGE code5LFW3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBARRLIS, 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
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 5 : EMERGENCY PREPAREDNESS A
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 5 : EMERGENCY PREPAREDNESS A
Place of performance
- Place of performance
- Duluth, Saint Louis County, Minnesota 55811-5541
- Congressional district (place of performance)
- MN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Jul 25, 2012Base obligation at award: $13,208
- Latest action
- May 16, 2019 — CloseoutModification P00001; 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
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
- 70FBR5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBR5