AWARDDELIVERY ORDERSmall business
Delivery order HSFE0709J0005INK SPOT, THE
Overview
Award facts
- Net obligations
- $2.36K
- $2,359of $2.36K potential value
- Period of performance
- Nov 18, 2010 to Nov 18, 2010
- Ended
- Modifications
- 1
- Latest action Nov 18, 2010
- Contract type
- Delivery order
- PIID HSFE0709J0005
Description of requirement
SUPPLIES FOR 1822DR
Dates and value
- Award date
- Signed on Feb 24, 2009
- Potential end of performance
- Nov 17, 2010
- Current value
- $2,359Base and exercised options
- Potential value (if all options are exercised)
- $2,359
- Parent contract vehicle
- HSFE0709A0355 (BPA) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$397 (de-obligation)
- FY2009: $2,756
Total across 2 fiscal years: $2,359
Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 18, 2010. 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
- Funded 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
Modification history
- Base award
- Feb 24, 2009Base obligation at award: $2,756
- Latest action
- Nov 18, 2010 — Funding onlyModification P00001; obligation change -$397; funding only: changes obligations, not scope
- Latest funding action
- Nov 18, 2010 — Funding onlyModification P00001; obligation change -$397; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$397
- Latest action: change in base and all options
- -$397
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA7