AWARDPURCHASE ORDERSmall business
Purchase order HSFE0609P6337CARTRIDGE SUPPLY NETWORK
Overview
Award facts
- Net obligations
- $11.53K
- $11,534of $11.53K potential value
- Period of performance
- Feb 17, 2009 to Feb 26, 2009
- Ended
- Modifications
- 0
- Latest action Feb 17, 2009
- Contract type
- Purchase order
- PIID HSFE0609P6337
Description of requirement
TONER CARTRIDGES
Dates and value
- Award date
- Signed on Feb 17, 2009
- Potential end of performance
- Feb 25, 2009
- Current value
- $11,534Base and exercised options
- Potential value (if all options are exercised)
- $11,534
Obligations by fiscal year of action
- FY2009: $11,534
Total across 1 fiscal year: $11,534
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRING, TX
UEIG8L5NP87JEX1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCARTRIDGE SUPPLY NETWORK
Business types and certifications
For-profit organizationManufacturer 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
- TEXAS CONTRACT OPS & MGMT BRANCH
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Austin, Texas
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 17, 2009Base obligation at award: $11,534
- Latest action
- Feb 17, 2009 — Base awardModification 0; obligation change +$11,534
- 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
- No
- Latest action: change in base and exercised options
- $11,534
- Latest action: change in base and all options
- $11,534
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 ike 2008H08I
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- GCTX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA6