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Purchase order HSFE0611P6065CINTAS CORPORATION NO. 2

Overview

Award facts

Net obligations
$970
of $970 potential value
Period of performance
Jun 14, 2012 to Jun 14, 2012
Ended
Modifications
2
Latest action Jun 14, 2012
Contract type
Purchase order
PIID HSFE0611P6065

Description of requirement

SHREDDING SERVICES FOR THE JFO

Dates and value

Award date
Signed on Jun 16, 2011
Potential end of performance
Jun 13, 2012
Current value
$970Base and exercised options
Potential value (if all options are exercised)
$970

Obligations by fiscal year of action

  • FY2012: -$630 (de-obligation)
  • FY2011: $1,600

Total across 2 fiscal years: $970

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTH LITTLE ROCK, AR
UEIGYS9MN4YZDG6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCINTAS CORPORATION

Business types and certifications

For-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. REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Little Rock, Pulaski County, Arkansas 72209-2377
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R614SUPPORT- ADMINISTRATIVE: PAPER SHREDDING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Jun 16, 2011Base obligation at award: $1,600
Latest action
Jun 14, 2012 — Supplemental agreement (within scope)Modification P00002; obligation change -$630
Latest substantive action
Jun 14, 2012 — Supplemental agreement (within scope)Modification P00002; obligation change -$630
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jun 16, 2011 to Jun 14, 2012; 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
Latest action: change in base and exercised options
-$630
Latest action: change in base and all options
-$630

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
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA6