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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0910P0014IOE INC

Overview

Award facts

Period of performance
Dec 30, 2015 to Dec 30, 2015
Ended
Modifications
1
Latest action Dec 30, 2015
Contract type
Purchase order
PIID HSFE0910P0014

Description of requirement

MAINTENANCE AGREEMENT FOR COPIER AND FAX MACHINE.

Dates and value

Award date
Signed on Nov 9, 2009
Potential end of performance
Dec 29, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameIOE INC
LocationHONOLULU, HI
UEIMCM9MNSSG483
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIOE INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation

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 9: EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 9: EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Fort Shafter, Honolulu County, Hawaii 96858-5000
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
811213COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Micro purchase thresholdMPT
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Nov 9, 2009Base obligation at award: $804
Latest action
Dec 30, 2015 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 9, 2009 to Dec 30, 2015; 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
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

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
ARFA9
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA9