AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0916P0219HPI FEDERAL LLC
Overview
Award facts
- Net obligations
- $9.49K
- $9,493of $9.49K potential value
- Period of performance
- Aug 10, 2016 to Feb 20, 2020
- Ended
- Modifications
- 1
- Latest action Feb 19, 2020
- Contract type
- Purchase order
- PIID HSFE0916P0219
Description of requirement
HP DESIGNJET T120 PRINTERS, CASES, AND MAINTENANCE
Dates and value
- Award date
- Signed on Aug 10, 2016
- Potential end of performance
- Feb 19, 2020
- Current value
- $9,493Base and exercised options
- Potential value (if all options are exercised)
- $9,493
Obligations by fiscal year of action
- FY2020: -$33 (de-obligation)
- FY2016: $9,526
Total across 2 fiscal years: $9,493
Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 19, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameHPI FEDERAL LLC
LocationPALO ALTO, CA
UEISNR6WHNBSGC7
CAGE code7E7C4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHP, INC.
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 9: EMERGENCY PREPAREDNESS AN
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 9: EMERGENCY PREPAREDNESS AN
- Funded from
- Field is optional prior to fy21Program activities070-0700Federal accounts (agency financial reports)
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
- Product or service (PSC)
- 7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
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
- Aug 10, 2016Base obligation at award: $9,526
- Latest action
- Feb 19, 2020 — CloseoutModification P00001; obligation change -$33; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Latest action: change in base and exercised options
- -$33
- Latest action: change in base and all options
- -$33
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Treasury accounts
- 070-2016/2016-0700-000
- Object classes
- 26.0: Supplies and materials
- 31.0: Equipment