AWARDPURCHASE ORDERSmall business
Purchase order HSFE0716P0010DATAMAX INC.
Overview
Award facts
- Net obligations
- $14.98K
- $14,980of $14.98K potential value
- Period of performance
- Dec 10, 2015 to Sep 30, 2016
- Ended
- Modifications
- 4
- Latest action Dec 9, 2020
- Contract type
- Purchase order
- PIID HSFE0716P0010
Description of requirement
IGF::OT::IGF COPIER LEASE/RENTAL IN SUPPORT OF DR-4238-MO
Dates and value
- Award date
- Signed on Dec 10, 2015
- Potential end of performance
- May 7, 2017
- Current value
- $14,980Base and exercised options
- Potential value (if all options are exercised)
- $14,980
Obligations by fiscal year of action
- FY2016: $14,980
Total across 1 fiscal year: $14,980
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameDATAMAX INC.
LocationSAINT LOUIS, MO
UEIQCHMJFV7LJ34
CAGE code6ZXU7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUMNERONE 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 AN
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 7: EMERGENCY PREPAREDNESS AN
Place of performance
- Place of performance
- Denver, Colorado 80216-4307
- Congressional district (place of performance)
- CO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- L075TECHNICAL REPRESENTATIVE- OFFICE SUPPLIES AND DEVICES (service)
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
- Service Contract Act labor standards
- Yes
- 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
- Dec 10, 2015Base obligation at award: $9,980
- Latest action
- Dec 9, 2020 — CloseoutModification P00004; administrative: no change in scope or value
- Latest substantive action
- Aug 9, 2016 — Supplemental agreement (within scope)Modification P00002; obligation change +$5,000
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Closeout1
- Other administrative action1
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
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- 70FBR7
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBR7