AWARDPURCHASE ORDERSmall business
Purchase order HSFE0716P0207COBI, INC.
Overview
Award facts
- Net obligations
- $1.35K
- $1,348of $1.35K potential value
- Period of performance
- Apr 28, 2016 to May 3, 2016
- Ended
- Modifications
- 2
- Latest action Feb 15, 2024
- Contract type
- Purchase order
- PIID HSFE0716P0207
Description of requirement
IGF::OT::IGF - HIGH SPEED COPIER, SCANNER, PRINTER AND NETWORK CAPABILITY IN SUPPORT OF FIELD OFFICE IN CAPE GIRAREAU, MO.
Dates and value
- Award date
- Signed on Apr 28, 2016
- Potential end of performance
- May 2, 2016
- Current value
- $1,348Base and exercised options
- Potential value (if all options are exercised)
- $1,348
Obligations by fiscal year of action
- FY2016: $1,348
Total across 1 fiscal year: $1,348
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 15, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameCOBI, INC.
LocationSIKESTON, MO
UEIYLYULXMSEEK4
CAGE code4YH00
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLAKELAND OFFICE SYSTEMS, L.L.C
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
Place of performance
- Place of performance
- Cape Girardeau, Missouri 63703-6235
- Congressional district (place of performance)
- MO-08As 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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- 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
- Apr 28, 2016Base obligation at award: $1,348
- Latest action
- Feb 15, 2024 — CloseoutModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- 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
- 70FBR7
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FPR7