AWARDPURCHASE ORDERSmall business
Purchase order HSFE0512P3503TRI STATE BUSINESS SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $9.98K
- $9,983of $9.98K potential value
- Period of performance
- Aug 16, 2012 to Aug 31, 2012
- Ended
- Modifications
- 1
- Latest action Jan 7, 2021
- Contract type
- Purchase order
- PIID HSFE0512P3503
Description of requirement
COMMERCIAL OFF THE SHELF INK AND TONER CARTRIDGES IN SUPPORT FOR JFO DR-4076-WI IN SUPERIOR, WI.
Dates and value
- Award date
- Signed on Aug 16, 2012
- Potential end of performance
- Sep 27, 2012
- Current value
- $9,983Base and exercised options
- Potential value (if all options are exercised)
- $9,983
Obligations by fiscal year of action
- FY2012: $9,983
Total across 1 fiscal year: $9,983
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUPERIOR, WI
UEIVL8MEUUN6SK5
CAGE code6SWL8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRI STATE BUSINESS SYSTEMS, 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
- Superior, Douglas County, Wisconsin 54880-5585
- Congressional district (place of performance)
- WI-07As reported at the time of the action
Classification and competition
Classification
- 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
- 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
- Aug 16, 2012Base obligation at award: $9,983
- Latest action
- Jan 7, 2021 — 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
- 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
- Inherently governmental functions
- Other functionsOT
- 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