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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0512P3016NORTH COUNTRY BUSINESS PRODUCTS, INC.

Overview

Award facts

Period of performance
Aug 19, 2016 to Sep 19, 2012
Ended
Modifications
1
Latest action Aug 19, 2016
Contract type
Purchase order
PIID HSFE0512P3016

Description of requirement

TONER AND INK CARTRIDGES IS SUPPORT OF DR-4069-MN AT THE JFO AND FIELD OFFICES IN DULUTH, MN.

Dates and value

Award date
Signed on Aug 29, 2012
Potential end of performance
Sep 18, 2012

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTH COUNTRY BUSINESS PRODUCTS, INC.
LocationBEMIDJI, MN
UEIVKD2MET7KNP7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORTH COUNTRY BUSINESS PRODUCTS, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

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 A
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. 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

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Aug 29, 2012Base obligation at award: $10,932
Latest action
Aug 19, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 29, 2012 to Aug 19, 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
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

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