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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0608P5035PARAMOUNT COMPUTER CORP.

Overview

Award facts

Net obligations
$7.18K
$7,176of $7.18K potential value
Period of performance
Sep 29, 2008 to Sep 29, 2008
Ended
Modifications
0
Latest action Sep 29, 2008
Contract type
Purchase order
PIID HSFE0608P5035

Description of requirement

P-CARD PURCHASE OF (8) HP CB400A, (8) CB401A, (8) CB402A, AND (8) CB403A TONER CARTRIDGES FOR USE THROUGHOUT THE AUSTIN JFO.

Dates and value

Award date
Signed on Sep 29, 2008
Potential end of performance
Sep 28, 2008
Current value
$7,176Base and exercised options
Potential value (if all options are exercised)
$7,176

Obligations by fiscal year of action

  • FY2008: $7,176

Total across 1 fiscal year: $7,176

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NamePARAMOUNT COMPUTER CORP.
LocationAUSTIN, TX
UEISYLDZACQNMS1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARAMOUNT COMPUTER CORP.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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 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

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7510OFFICE SUPPLIES (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 29, 2008Base obligation at award: $7,176
Latest action
Sep 29, 2008 — Base awardModification 0; obligation change +$7,176
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2008 to Sep 29, 2008; 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
Yes
Latest action: change in base and exercised options
$7,176
Latest action: change in base and all options
$7,176

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