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AWARDDELIVERY ORDERSmall business

Delivery order HSFE0911F0085BLUUM OF MINNESOTA LLC

Overview

Award facts

Net obligations
$23.58K
$23,582of $23.58K potential value
Period of performance
Jan 31, 2017 to Sep 17, 2011
Ended
Modifications
2
Latest action Jan 31, 2017
Contract type
Delivery order
PIID HSFE0911F0085

Description of requirement

PROCUREMENT OF 2 ELECTRONIC "SMART BOARDS" FOR FEMA REGION IX.

Dates and value

Award date
Signed on Aug 17, 2011
Potential end of performance
Sep 16, 2011
Current value
$23,582Base and exercised options
Potential value (if all options are exercised)
$23,582
Parent contract vehicle
GS03F0063P (FSS, multiple award) — 155 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$6 (de-obligation)
  • FY2011: $23,588

Total across 2 fiscal years: $23,582

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameBLUUM OF MINNESOTA LLC
LocationMINNEAPOLIS, MN
UEIYES4MCT5KMD8
CAGE code0Y7A2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBLUUM OF MINNESOTA LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 9: EMERGENCY PREPAREDNESS AN

Place of performance

Place of performance
Oakland, Alameda County, California 94607-4052
Congressional district (place of performance)
CA-12As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FH10
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR9