AWARDBPA CALLSmall business
BPA call HSFE0617J0058OFFICE WORLD INC
Overview
Award facts
- Net obligations
- $11.73K
- $11,730of $11.73K potential value
- Period of performance
- Jan 8, 2018 to Jan 7, 2018
- Ended
- Modifications
- 1
- Latest action Jan 9, 2018
- Contract type
- BPA call
- PIID HSFE0617J0058
Description of requirement
HSFE06-17-A-00014 - BPA - OFFICE BPA\CALLS\1ST CALL
Dates and value
- Award date
- Signed on Jul 10, 2017
- Potential end of performance
- Jan 8, 2018
- Current value
- $11,730Base and exercised options
- Potential value (if all options are exercised)
- $11,730
- Parent contract vehicle
- HSFE0617A0014 (BPA, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$0 (de-obligation)
- FY2017: $11,730
Total across 2 fiscal years: $11,730
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 9, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameOFFICE WORLD INC
LocationLITTLE ROCK, AR
UEIVLQUWMK8B6L6
Business sizeSmall 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
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS A
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS A
- Funded from
- 070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Little Rock, Pulaski County, Arkansas 72204-2486
- 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
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 10, 2017Base obligation at award: $11,730
- Latest action
- Jan 9, 2018 — CloseoutModification P00001; obligation change -$0; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$0
- Latest action: change in base and all options
- -$0
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
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Federal Emergency Management Agency7022
- 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
- Treasury accounts
- 070-X-0702-000
- Object classes
- 26.0: Supplies and materials