AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0611P6137LONGHORN OFFICE PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $3.07K
- $3,070of $3.07K potential value
- Period of performance
- Oct 20, 2011 to Nov 11, 2011
- Ended
- Modifications
- 0
- Latest action Oct 20, 2011
- Contract type
- Purchase order
- PIID HSFE0611P6137
Description of requirement
URGENT AND COMPELLING IN SUPPORT OF TEXAS "WILDFIRES" DR 4029.
Dates and value
- Award date
- Signed on Oct 20, 2011
- Potential end of performance
- Nov 10, 2011
- Current value
- $3,070Base and exercised options
- Potential value (if all options are exercised)
- $3,070
Obligations by fiscal year of action
- FY2012: $3,070
Total across 1 fiscal year: $3,070
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIJMB9K1YTD1H8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLONGHORN OFFICE PRODUCTS, INC.
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (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
- Austin, Williamson County, Texas 78727-6139
- Congressional district (place of performance)
- TX-37As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- 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
- Oct 20, 2011Base obligation at award: $3,070
- Latest action
- Oct 20, 2011 — Base awardModification 0; obligation change +$3,070
- 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
- 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
- $3,070
- Latest action: change in base and all options
- $3,070
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