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AWARDPURCHASE ORDERSmall business

Purchase order HSFE1010P00079VET SUPPLY COMPANY

Overview

Award facts

Period of performance
Sep 14, 2016 to Aug 31, 2010
Ended
Modifications
1
Latest action Sep 14, 2016
Contract type
Purchase order
PIID HSFE1010P00079

Description of requirement

CAMERAS W/GPS

Dates and value

Award date
Signed on Jul 2, 2010
Potential end of performance
Aug 30, 2010

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameVET SUPPLY COMPANY
LocationOXON HILL, MD
UEICK9TL1Q8KKP9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVET SUPPLY COMPANY

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-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 10: FEDERAL EMERGENCY MANAGEMENT
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 10: FEDERAL EMERGENCY MANAGEMENT

Place of performance

Place of performance
Bothell, Snohomish County, Washington 98021-8627
Congressional district (place of performance)
WA-01As reported at the time of the action

Classification and competition

Classification

NAICS
423430COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
Product or service (PSC)
6720CAMERAS, STILL PICTURE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Jul 2, 2010Base obligation at award: $3,464
Latest action
Sep 14, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 2, 2010 to Sep 14, 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
70FBR0
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR0