AWARDPURCHASE ORDERSmall business
Purchase order HSFE0513P5004KEHLER ENTERPRISES INC
Overview
Award facts
- Net obligations
- $7.08K
- $7,081of $7.08K potential value
- Period of performance
- Aug 12, 2013 to May 1, 2013
- Ended
- Modifications
- 2
- Latest action Aug 12, 2013
- Contract type
- Purchase order
- PIID HSFE0513P5004
Description of requirement
IGF::CL::IGF PURCHASE OF TONER CARTRIDGES FOR OFFICE/FIELD PERSONNEL AT JOINT FIELD OFFICE DISASTER-4098-OHIO.
Dates and value
- Award date
- Signed on Jan 18, 2013
- Potential end of performance
- Apr 30, 2013
- Current value
- $7,081Base and exercised options
- Potential value (if all options are exercised)
- $7,081
Obligations by fiscal year of action
- FY2013: $7,081
Total across 1 fiscal year: $7,081
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationWORTHINGTON, OH
UEIJZFKWNWW6QE8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKEHLER ENTERPRISES INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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 AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Cleveland, Cuyahoga County, Ohio 44106-3545
- Congressional district (place of performance)
- OH-11As 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
- Small business set aside - totalSBA
- 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
- Jan 18, 2013Base obligation at award: $3,200
- Latest action
- Aug 12, 2013 — Change orderModification P00002; obligation change -$79
- Latest substantive action
- Aug 12, 2013 — Change orderModification P00002; obligation change -$79
- Actions by type
- Base award1
- Change order2
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
- Latest action: change in base and exercised options
- -$79
- Latest action: change in base and all options
- -$79
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
- National interest action
- Hurricane sandy 2013H13S
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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA5