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AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0516P0207TRI STATE BUSINESS SYSTEMS, INC.

Overview

Award facts

Period of performance
Jun 5, 2017 to Sep 16, 2016
Ended
Modifications
1
Latest action Jun 5, 2017
Contract type
Purchase order
PIID HSFE0516P0207

Description of requirement

IGF::OT::IGF DR-4276-WI JFO SUPERIOR OFFICE SUPPLIES AND MATERIALS

Dates and value

Award date
Signed on Sep 15, 2016
Potential end of performance
Sep 23, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTRI STATE BUSINESS SYSTEMS, INC.
LocationSUPERIOR, WI
UEIVL8MEUUN6SK5
Business sizeOther than small 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
  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
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Superior, Douglas County, Wisconsin 54880-6596
Congressional district (place of performance)
WI-07As reported at the time of the action

Classification and competition

Classification

NAICS
453210OFFICE SUPPLIES AND STATIONERY STORES
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
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)
No

Transaction history

Modification history

Base award
Sep 15, 2016Base obligation at award: $926
Latest action
Jun 5, 2017 — Other administrative actionModification P00001; obligation change -$59; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 15, 2016 to Jun 5, 2017; 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
Latest action: change in base and exercised options
-$59
Latest action: change in base and all options
-$59

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
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
Treasury accounts
  • 070-X-0702-000
Object classes
  • 26.0: Supplies and materials