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AWARDBPASmall business

BPA HSFE0813J5102SOURCE MANAGEMENT, INC.

Overview

Award facts

Period of performance
Oct 10, 2013 to Oct 10, 2013
Ended
Modifications
1
Latest action Feb 11, 2014
Contract type
BPA
PIID HSFE0813J5102

Description of requirement

IGF::OT::IGF THE PURPOSE OF THIS CALL ORDER ON BLANKET PURCHASE AGREEMENT HSFE08-13-A-5009 IS TO PROVIDE TONER CARTRIDGES FOR THE PRINTERS SENT FROM THE DISASTER INOFORMATION SYSTEMS CLEARINGHOUSE FOR THE JOINT FIELD OFFICE FIELD AND OFFICE PERSONNEL DISASTER 4145 COLORADO.

Dates and value

Award date
Signed on Sep 24, 2013
Potential end of performance
Oct 9, 2013
Parent contract vehicle
HSFE0813A5009 — 6 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameSOURCE MANAGEMENT, INC.
LocationGOLDEN, CO
UEIM329SAY3YAL4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOURCE MANAGEMENT, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Centennial, Arapahoe County, Colorado 80112-3412
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
453210OFFICE SUPPLIES AND STATIONERY STORES
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Sep 24, 2013Base obligation at award: $42,814
Latest action
Feb 11, 2014 — CloseoutModification P00001; obligation change -$165; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 24, 2013 to Feb 11, 2014; each action counted once.

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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$165
Latest action: change in base and all options
-$165

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
BPAA
Parent vehicle agency
Federal Emergency Management Agency7022
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
ARFA8
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA8