AWARDPURCHASE ORDERSmall business
Purchase order HSFE0608P5008CHANG - SHENG, INC.
Overview
Award facts
- Net obligations
- $10.06K
- $10,059of $10.06K potential value
- Period of performance
- Sep 24, 2008 to Sep 24, 2008
- Ended
- Modifications
- 0
- Latest action Sep 24, 2008
- Contract type
- Purchase order
- PIID HSFE0608P5008
Description of requirement
P-CARD PURCHASE OF 48 (EA)22" LCD MONITORS FOR PUBLIC ASSISTANCE EMPLOYEES FOR USE IN THE AUSTIN JFO. ITEMS NOT AVAILALABLE FORM DISC
Dates and value
- Award date
- Signed on Sep 24, 2008
- Potential end of performance
- Sep 23, 2008
- Current value
- $10,059Base and exercised options
- Potential value (if all options are exercised)
- $10,059
Obligations by fiscal year of action
- FY2008: $10,059
Total across 1 fiscal year: $10,059
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIXX8WGBNDXQQ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHANG - SHENG, INC.
Business types and certifications
Women-ownedMinority-ownedCorporation (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 6 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Austin, Travis County, Texas 78752-4219
- Congressional district (place of performance)
- TX-37As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050ADP COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Contract details
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 24, 2008Base obligation at award: $10,059
- Latest action
- Sep 24, 2008 — Base awardModification 0; obligation change +$10,059
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $10,059
- Latest action: change in base and all options
- $10,059
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
- National interest action
- Hurricane ike 2008H08I
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA6
- Transactions recorded under this award key
- 1