GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSFE0912P0035KOSMAN SUPPLY INC.

Overview

Award facts

Period of performance
Dec 30, 2016 to Sep 30, 2012
Ended
Modifications
2
Latest action Dec 30, 2016
Contract type
Purchase order
PIID HSFE0912P0035

Description of requirement

PROCUREMENT OF PRINT&TONER CARTRIDGES FOR FEMA REGION IX.

Dates and value

Award date
Signed on Feb 13, 2012
Potential end of performance
Sep 29, 2012

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameKOSMAN SUPPLY INC.
LocationSAN FRANCISCO, CA
UEIYU6LF32SKRG5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKOSMAN SUPPLY 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 9: EMERGENCY PREPAREDNESS AN
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
453210OFFICE SUPPLIES AND STATIONERY STORES
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Micro purchase thresholdMPT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Feb 13, 2012Base obligation at award: $989
Latest action
Dec 30, 2016 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Feb 13, 2012 to Dec 30, 2016; 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

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
70FBR9
Transactions recorded under this award key
3

Funding

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