GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSFE0715P0045KOCH BROTHERS, INC.

Overview

Award facts

Period of performance
Jun 9, 2016 to Sep 1, 2015
Ended
Modifications
1
Latest action Jun 9, 2016
Contract type
Purchase order
PIID HSFE0715P0045

Description of requirement

FUJITUSU SCANSNAP IX500 SCANNERS IN SUPPORT OF DR-4234-IA. ITEMS WILL BE RETURN TO DISC UPON DISASTER CLOSE

Dates and value

Award date
Signed on Aug 27, 2015
Potential end of performance
Aug 31, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameKOCH BROTHERS, INC.
LocationDES MOINES, IA
UEIU6KETQ13TKX5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKOCH BROTHERS, 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
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 7: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 7: EMERGENCY PREPAREDNESS AN

Place of performance

Place of performance
Urbandale, Polk County, Iowa 50323-2317
Congressional district (place of performance)
IA-03As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Aug 27, 2015Base obligation at award: $8,900
Latest action
Jun 9, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 27, 2015 to Jun 9, 2016; 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

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

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
70FBR7
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR7