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Purchase order HSFE0709P0019BOYER-KANSAS, INC.

Overview

Award facts

Net obligations
$1.4K
$1,402of $1.4K potential value
Period of performance
Dec 31, 2013 to Dec 31, 2013
Ended
Modifications
2
Latest action Dec 31, 2013
Contract type
Purchase order
PIID HSFE0709P0019

Description of requirement

SHREDDING SERVICES

Dates and value

Award date
Signed on Sep 2, 2009
Potential end of performance
Dec 30, 2013
Current value
$1,402Base and exercised options
Potential value (if all options are exercised)
$1,402

Obligations by fiscal year of action

  • FY2014: -$598 (de-obligation)
  • FY2010: $500
  • FY2009: $1,500

Total across 3 fiscal years: $1,402

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 31, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHAWNEE MISSION, KS
UEICQSQL216HW47
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOYER-KANSAS, 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 7: EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Kansas City, Jackson County, Missouri 64114-1609
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R614SUPPORT- ADMINISTRATIVE: PAPER SHREDDING (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 2, 2009Base obligation at award: $1,500
Latest action
Dec 31, 2013 — Funding onlyModification P00002; obligation change -$598; funding only: changes obligations, not scope
Latest funding action
Dec 31, 2013 — Funding onlyModification P00002; obligation change -$598; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Sep 2, 2009 to Dec 31, 2013; 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
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
-$598
Latest action: change in base and all options
-$598

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
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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
ARFA7
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA7