AWARDPURCHASE ORDERSmall business
Purchase order HSFE0610P6068FUZZELL'S CALCULATOR CORNER, INC.
Overview
Award facts
- Net obligations
- $28.05K
- $28,046of $28.05K potential value
- Period of performance
- Jul 23, 2010 to Jul 23, 2010
- Ended
- Modifications
- 3
- Latest action Jul 23, 2010
- Contract type
- Purchase order
- PIID HSFE0610P6068
Description of requirement
FAX AND COPIER RENTAL
Dates and value
- Award date
- Signed on Mar 19, 2010
- Potential end of performance
- Sep 29, 2010
- Current value
- $28,046Base and exercised options
- Potential value (if all options are exercised)
- $28,046
Obligations by fiscal year of action
- FY2010: $28,046
Total across 1 fiscal year: $28,046
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARR ACRES, OK
UEIGHK6KCFJWCX5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFUZZELL'S CALCULATOR CORNER, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
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
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Cement, Caddo County, Oklahoma 73017-0158
- Congressional district (place of performance)
- OK-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H174QUALITY CONT SV/OFFICE MACHINES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 19, 2010Base obligation at award: $24,796
- Latest action
- Jul 23, 2010 — Change orderModification P00003; obligation change +$1,780
- Latest substantive action
- Jul 23, 2010 — Change orderModification P00003; obligation change +$1,780
- Actions by type
- Base award1
- Change order3
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
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- 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
- $1,780
- Latest action: change in base and all options
- $1,780
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA6