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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0617P0171WARREN PRODUCTS, INC.

Overview

Award facts

Net obligations
$11.54K
$11,536of $11.54K potential value
Period of performance
Oct 2, 2017 to Jul 14, 2017
Ended
Modifications
1
Latest action Oct 2, 2017
Contract type
Purchase order
PIID HSFE0617P0171

Description of requirement

INK AND TONER FOR DR4315-OK JFO SUPPORT

Dates and value

Award date
Signed on Jul 7, 2017
Potential end of performance
Oct 8, 2017
Current value
$11,536Base and exercised options
Potential value (if all options are exercised)
$11,536

Obligations by fiscal year of action

  • FY2017: $11,536

Total across 1 fiscal year: $11,536

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

Recipient

NameWARREN PRODUCTS, INC.
LocationOKLAHOMA CITY, OK
UEIJ6DWSGZTHLY7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWARREN PRODUCTS, INC.

Business types and certifications

Veteran-ownedFor-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
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73107-6901
Congressional district (place of performance)
OK-05As reported at the time of the action

Classification and competition

Classification

NAICS
453210OFFICE SUPPLIES AND STATIONERY STORES
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
2

Contract details

Subcontracting plan
Plan not requiredB
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 7, 2017Base obligation at award: $11,536
Latest action
Oct 2, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 7, 2017 to Oct 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
Treasury accounts
  • 070-X-0702-000
Object classes
  • 26.0: Supplies and materials