AWARDDELIVERY ORDERSmall business
Delivery order HSFE0709J0001INK SPOT, THE
Overview
Award facts
- Net obligations
- $8.32K
- $8,322of $15K potential value
- Period of performance
- Feb 10, 2009 to Feb 26, 2009
- Ended
- Modifications
- 0
- Latest action Feb 13, 2009
- Contract type
- Delivery order
- PIID HSFE0709J0001
Description of requirement
OFFICE SUPPLIES FOR SUPORT OF ICE STORMS MO
Dates and value
- Award date
- Signed on Feb 13, 2009
- Potential end of performance
- Aug 30, 2009
- Current value
- $15,000Base and exercised options
- Potential value (if all options are exercised)
- $15,000
- Parent contract vehicle
- HSFE0709A0355 (BPA) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: $8,322
Total across 1 fiscal year: $8,322
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameINK SPOT, THE
LocationJEFFERSON CITY, MO
UEIHDNYXKLV2RM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE INK SPOT
Business types and certifications
Women-owned
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 7: EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Jefferson City, Cole County, Missouri 65109-4412
- Congressional district (place of performance)
- MO-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
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
- Latest action: change in base and exercised options
- $15,000
- Latest action: change in base and all options
- $15,000
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- National interest action
- Midwest storms and flooding 2008F081
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BPAE
- Parent vehicle agency
- Federal Emergency Management Agency7022
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA7
- Transactions recorded under this award key
- 1