AWARDPURCHASE ORDERSmall business
Purchase order HSFE0611P6106TEXAS OFFICE MACHINES INC
Overview
Award facts
- Net obligations
- $2.5K
- $2,498of $2.5K potential value
- Period of performance
- Jul 21, 2011 to Aug 21, 2011
- Ended
- Modifications
- 2
- Latest action Aug 13, 2012
- Contract type
- Purchase order
- PIID HSFE0611P6106
Description of requirement
COPIER AND FAX RENTAL
Dates and value
- Award date
- Signed on Jul 21, 2011
- Potential end of performance
- Feb 20, 2012
- Current value
- $2,498Base and exercised options
- Potential value (if all options are exercised)
- $2,498
Obligations by fiscal year of action
- FY2012: -$327 (de-obligation)
- FY2011: $2,825
Total across 2 fiscal years: $2,498
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 13, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIFH82BNAP7DQ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Business types and certifications
For-profit organization
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
- Austin, Texas
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 4
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)
- Letter contractA
Transaction history
Modification history
- Base award
- Jul 21, 2011Base obligation at award: $825
- Latest action
- Aug 13, 2012 — CloseoutModification P00002; obligation change -$327; administrative: no change in scope or value
- Latest substantive action
- Sep 8, 2011 — Change orderModification P00001; obligation change +$2,000
- Actions by type
- Base award1
- Change order1
- Closeout1
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
- -$327
- Latest action: change in base and all options
- -$327
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
- 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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA6