AWARDPURCHASE ORDERSmall business
Purchase order HSFE0711P0004J & S ELECTRONIC BUSINESS SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $1.02K
- $1,015of $1.02K potential value
- Period of performance
- Apr 20, 2012 to Jan 24, 2011
- Ended
- Modifications
- 4
- Latest action Apr 20, 2012
- Contract type
- Purchase order
- PIID HSFE0711P0004
Description of requirement
HIGH SPEED COPIER TO SUPPORT PUBLIC ASSISTANCE PROCESSING CENTER FOR DR-1930-IA
Dates and value
- Award date
- Signed on Oct 14, 2010
- Potential end of performance
- Jan 23, 2011
- Current value
- $1,015Base and exercised options
- Potential value (if all options are exercised)
- $1,015
Obligations by fiscal year of action
- FY2012: -$485 (de-obligation)
- FY2011: $1,500
Total across 2 fiscal years: $1,015
Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 20, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBURLINGTON, IA
UEIK9USKSG44NM9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ & S ELECTRONIC BUSINESS SYSTEMS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- Ottumwa, Wapello County, Iowa 52501-8976
- Congressional district (place of performance)
- IA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 14, 2010Base obligation at award: $1,500
- Latest action
- Apr 20, 2012 — Other administrative actionModification P00004; obligation change -$485; administrative: no change in scope or value
- Latest substantive action
- Jan 12, 2011 — Option exercisedModification P00002
- Actions by type
- Base award1
- Option exercised2
- Other administrative action2
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
- -$485
- Latest action: change in base and all options
- -$485
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
- Place of manufacture
- Not a manufactured end productC
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
- 5
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA7