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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0513P4010OHIO BUSINESS SYSTEMS INC

Overview

Award facts

Period of performance
Aug 23, 2016 to Apr 30, 2013
Ended
Modifications
1
Latest action Aug 23, 2016
Contract type
Purchase order
PIID HSFE0513P4010

Description of requirement

IGF::CL::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY INVOICE INV580447 FOR COPIERS AT THE JOINT FIELD OFFICE FOR DISASTER-4077-OHIO. VENDOR FAILED TO SEND THE INVOICE WHEN REQUESTED. THE ORINGINAL PURCHASE ORDER WAS PAID OUT IN IFMIS.

Dates and value

Award date
Signed on Apr 2, 2013
Potential end of performance
Apr 29, 2013

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameOHIO BUSINESS SYSTEMS INC
LocationWORTHINGTON, OH
UEIS8V6LBYF2R17
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOHIO 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
  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
Columbus, Franklin County, Ohio 43085-2706
Congressional district (place of performance)
OH-03As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 2, 2013Base obligation at award: $2,900
Latest action
Aug 23, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 2, 2013 to Aug 23, 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
Not a manufactured end productC

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