GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0616P0205OFFICE WORLD INC

Overview

Award facts

Period of performance
Feb 1, 2017 to Mar 24, 2016
Ended
Modifications
1
Latest action Feb 2, 2017
Contract type
Purchase order
PIID HSFE0616P0205

Description of requirement

REQUEST OFFICE SUPPLIES TO REPLENISH SUPPLY ROOM I

Dates and value

Award date
Signed on Feb 25, 2016
Potential end of performance
Mar 23, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE WORLD INC
LocationLITTLE ROCK, AR
UEIVLQUWMK8B6L6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOFFICE WORLD INC

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 A
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A

Place of performance

Place of performance
North Little Rock, Pulaski County, Arkansas 72116-7067
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
339940OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
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

Transaction history

Modification history

Base award
Feb 25, 2016Base obligation at award: $1,812
Latest action
Feb 2, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 25, 2016 to Feb 2, 2017; 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

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
70FBR6
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR6