GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0915P0803SIERRA OFFICE SYSTEMS AND PRODUCTS, INC.

Overview

Award facts

Period of performance
Sep 6, 2016 to Nov 21, 2014
Ended
Modifications
1
Latest action Sep 6, 2016
Contract type
Purchase order
PIID HSFE0915P0803

Description of requirement

IGF::OT::IGF CARTRIDGES, KEYBOARDS, MOUSE' FOR JFO SACRAMENTO IN SUPPORT OF DR-4193 CA.

Dates and value

Award date
Signed on Nov 21, 2014
Potential end of performance
Nov 20, 2014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSIERRA OFFICE SYSTEMS AND PRODUCTS, INC.
LocationSACRAMENTO, CA
UEIH9EGA5UHRBE3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySIERRA OFFICE SYSTEMS AND PRODUCTS, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-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
Rancho Cordova, Sacramento County, California 95655-2900
Congressional district (place of performance)
CA-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
Not competed under SAPG
Reason not competed
Micro purchase thresholdMPT
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Nov 21, 2014Base obligation at award: $1,525
Latest action
Sep 6, 2016 — CloseoutModification P0001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 21, 2014 to Sep 6, 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
2

Funding

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