AWARDPURCHASE ORDERSmall business
Purchase order HSFE0514P0007CRABTREE COMPANIES, INC
Overview
Award facts
- Net obligations
- $1.3K
- $1,300of $1.3K potential value
- Period of performance
- Nov 4, 2013 to Dec 13, 2013
- Ended
- Modifications
- 1
- Latest action Mar 30, 2016
- Contract type
- Purchase order
- PIID HSFE0514P0007
Description of requirement
IGF::CL,CT::IGF COPIER RENTAL TO JFO IN MINNESOTA
Dates and value
- Award date
- Signed on Nov 4, 2013
- Potential end of performance
- Dec 12, 2013
- Current value
- $1,300Base and exercised options
- Potential value (if all options are exercised)
- $1,300
Obligations by fiscal year of action
- FY2016: -$700 (de-obligation)
- FY2014: $2,000
Total across 2 fiscal years: $1,300
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT PAUL, MN
UEIMNNMCNEFURD7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCRABTREE COMPANIES, INC
Business types and certifications
Self-certified small disadvantaged businessFor-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 AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 5 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Saint Paul, Ramsey County, Minnesota 55101-1799
- Congressional district (place of performance)
- MN-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- 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
- Service Contract Act labor standards
- No
- 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)
- Other undefinitized actionB
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 4, 2013Base obligation at award: $2,000
- Latest action
- Mar 30, 2016 — Other administrative actionModification P100; obligation change -$700; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- 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
- -$700
- Latest action: change in base and all options
- -$700
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- ARFA5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA5