AWARDPURCHASE ORDERSmall business
Purchase order HSFE0811P2017MIDWEST QUALITY INK, LLC
Overview
Award facts
- Net obligations
- $11.88K
- $11,880of $11.88K potential value
- Period of performance
- Jul 25, 2011 to Jul 29, 2011
- Ended
- Modifications
- 0
- Latest action Jul 25, 2011
- Contract type
- Purchase order
- PIID HSFE0811P2017
Description of requirement
PURCHASE OF TONER AND INK IN SUPPORT OF DR1984SD
Dates and value
- Award date
- Signed on Jul 25, 2011
- Potential end of performance
- Aug 30, 2011
- Current value
- $11,880Base and exercised options
- Potential value (if all options are exercised)
- $11,880
Obligations by fiscal year of action
- FY2011: $11,880
Total across 1 fiscal year: $11,880
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSIOUX FALLS, SD
UEILJVEVJUJCNF8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMIDWEST QUALITY INK, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Pierre, Hughes County, South Dakota 57501-2485
- Congressional district (place of performance)
- SD-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (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
- Jul 25, 2011Base obligation at award: $11,880
- Latest action
- Jul 25, 2011 — Base awardModification 0; obligation change +$11,880
- 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
- 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
- $11,880
- Latest action: change in base and all options
- $11,880
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
- ARFA8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA8