AWARDPURCHASE ORDERSmall business
Purchase order HSFE0611P6083ALBERT'S OFFICE SUPPLY, INC.
Overview
Award facts
- Net obligations
- $2.55K
- $2,550of $2.55K potential value
- Period of performance
- Jun 22, 2011 to Sep 30, 2011
- Ended
- Modifications
- 0
- Latest action Jun 23, 2011
- Contract type
- Purchase order
- PIID HSFE0611P6083
Description of requirement
GENERAL OFFICE SUPPLIES PELICAN CASES.
Dates and value
- Award date
- Signed on Jun 23, 2011
- Potential end of performance
- Sep 29, 2011
- Current value
- $2,550Base and exercised options
- Potential value (if all options are exercised)
- $2,550
Obligations by fiscal year of action
- FY2011: $2,550
Total across 1 fiscal year: $2,550
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLE ROCK, AR
UEIUCZNTDK7QJ83
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALBERT'S OFFICE SUPPLY, INC.
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
- 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
- Little Rock, Pulaski County, Arkansas 72209-3175
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Jun 23, 2011Base obligation at award: $2,550
- Latest action
- Jun 23, 2011 — Base awardModification 0; obligation change +$2,550
- 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
- $2,550
- Latest action: change in base and all options
- $2,550
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
- 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
- Place of manufacture
- Mfg in U.S.D
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
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA6