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Purchase order HSFE0617P0244INGRAM TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
$44.77K
$44,767of $44.77K potential value
Period of performance
Feb 15, 2018 to Sep 18, 2017
Ended
Modifications
1
Latest action Feb 15, 2018
Contract type
Purchase order
PIID HSFE0617P0244

Description of requirement

VARIOUS IT AND TELECOMMUNICATIONS SUPPLIES TO SUPPORT THE BUILDOUT OF THE JFO ANNEX IN SUPPORT OF HURRICANE HARVEY

Dates and value

Award date
Signed on Sep 15, 2017
Potential end of performance
Sep 17, 2017
Current value
$44,767Base and exercised options
Potential value (if all options are exercised)
$44,767

Obligations by fiscal year of action

  • FY2018: -$15 (de-obligation)
  • FY2017: $44,782

Total across 2 fiscal years: $44,767

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 15, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameINGRAM TECHNOLOGIES, LLC
LocationAUSTIN, TX
UEILUEGYMGV9N31
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINGRAM TECHNOLOGIES, LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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. FEMA
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
Austin, Travis County, Texas 78753-3000
Congressional district (place of performance)
TX-17As reported at the time of the action

Classification and competition

Classification

NAICS
443142ELECTRONICS STORES
Product or service (PSC)
6145WIRE AND CABLE, ELECTRICAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Major program
Hurricane harvey 2017NIA start: august 28, 2017NIA end: june 30, 2018
Service Contract Act labor standards
No
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
Sep 15, 2017Base obligation at award: $44,782
Latest action
Feb 15, 2018 — CloseoutModification P00001; obligation change -$15; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 15, 2017 to Feb 15, 2018; 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
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
-$15
Latest action: change in base and all options
-$15

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
National interest action
Hurricane harvey 2017H17H
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
70FH10
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