AWARDPURCHASE ORDERSmall business
Purchase order HSFE0809P0111PREMIER IMPRESSIONS INC
Overview
Award facts
- Net obligations
- $5K
- $4,995of $5K potential value
- Period of performance
- Sep 30, 2009 to Oct 30, 2009
- Ended
- Modifications
- 0
- Latest action Sep 30, 2009
- Contract type
- Purchase order
- PIID HSFE0809P0111
Description of requirement
POSTER MAKER PRINTER FOR DO DIVISION FEMA, REGION VIII
Dates and value
- Award date
- Signed on Sep 30, 2009
- Potential end of performance
- Nov 14, 2009
- Current value
- $4,995Base and exercised options
- Potential value (if all options are exercised)
- $4,995
Obligations by fiscal year of action
- FY2009: $4,995
Total across 1 fiscal year: $4,995
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLETON, CO
UEIH7FPVQHF7NE4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPREMIER IMPRESSIONS INC
Business types and certifications
Women-ownedSubchapter 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 8 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Littleton, Jefferson County, Colorado 80127-2626
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050ADP COMPONENTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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
- Major program
- IT equipment
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 30, 2009Base obligation at award: $4,995
- Latest action
- Sep 30, 2009 — Base awardModification 0; obligation change +$4,995
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $4,995
- Latest action: change in base and all options
- $4,995
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
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially availableA
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA8
- Transactions recorded under this award key
- 1