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Purchase order HSFE0609P64443N1 OFFICE PRODUCTS, INC.

Overview

Award facts

Period of performance
Aug 9, 2016 to May 31, 2009
Ended
Modifications
2
Latest action Aug 9, 2016
Contract type
Purchase order
PIID HSFE0609P6444

Description of requirement

COPIER RENTAL FOR DRC DEQUEEN, AR

Dates and value

Award date
Signed on Apr 29, 2009
Potential end of performance
May 30, 2009

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 9, 2016. View on USAspending · Recipient on SAM.gov

Recipient

Name3N1 OFFICE PRODUCTS, INC.
LocationTEXARKANA, TX
UEINR3BJRLF4Z37
Business sizeSmall businessSize at award, per the contracting officer
Parent company3N1 OFFICE PRODUCTS, INC.

Business types and certifications

Women-ownedFor-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. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA

Place of performance

Place of performance
De Queen, Sevier County, Arkansas 71832-3116
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 29, 2009Base obligation at award: $2,000
Latest action
Aug 9, 2016 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout2
3 actions recorded, Apr 29, 2009 to Aug 9, 2016; 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

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

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
70FH10
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10