AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0716P0202DATAMAX INC.
Overview
Award facts
- Net obligations
- $5.95K
- $5,952of $11.95K potential value
- Period of performance
- Apr 24, 2018 to Sep 30, 2016
- Ended
- Modifications
- 4
- Latest action Apr 24, 2018
- Contract type
- Purchase order
- PIID HSFE0716P0202
Description of requirement
IGF::OT::IGF REQUEST HIGH SPEED COPIER, SCANNER, PRINTER&NETW
Dates and value
- Award date
- Signed on Mar 17, 2016
- Potential end of performance
- Apr 25, 2018
- Current value
- $5,952Base and exercised options
- Potential value (if all options are exercised)
- $11,952
Obligations by fiscal year of action
- FY2018: -$5,373 (de-obligation)
- FY2016: $11,325
Total across 2 fiscal years: $5,952
Net de-obligation in that fiscal year (obligations withdrawn).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 24, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameDATAMAX INC.
LocationSAINT LOUIS, MO
UEIQCHMJFV7LJ34
Business sizeOther than small businessSize at award, per the contracting officer
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
- Funded from
- 070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Springfield, Greene County, Missouri 65807-4930
- Congressional district (place of performance)
- MO-07As 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
- 1
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
- Mar 17, 2016Base obligation at award: $8,325
- Latest action
- Apr 24, 2018 — CloseoutModification P00004; obligation change -$5,373; administrative: no change in scope or value
- Latest substantive action
- Feb 14, 2017 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Closeout1
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
- -$5,373
- Latest action: change in base and all options
- -$5,373
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
- 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
- Treasury accounts
- 070-X-0702-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges