GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0917P0008SUPPORT WAREHOUSE LIMITED

Overview

Award facts

Period of performance
May 23, 2017 to Jan 14, 2018
Ended
Modifications
1
Latest action May 23, 2017
Contract type
Purchase order
PIID HSFE0917P0008

Description of requirement

IGF::OT::IGF HPE HARDWARE ON SITE MAINTENANCE

Dates and value

Award date
Signed on Feb 10, 2017
Potential end of performance
Jan 13, 2018

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationILKLEY, GBR
UEICV6EXLX5ANM4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySUPPORT WAREHOUSE LTD

Business types and certifications

Foreign-ownedFor-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
Funded from
070-4236Federal 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)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 10, 2017Base obligation at award: $4,626
Latest action
May 23, 2017 — Change orderModification P00001
Latest substantive action
May 23, 2017 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Feb 10, 2017 to May 23, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
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
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-X-4236-000
Object classes
  • 25.7: Operation and maintenance of equipment