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AWARDPURCHASE ORDERSmall business

Purchase order HSFE1012P0010CRAIG OFFICE SUPPLY, INC.

Overview

Award facts

Period of performance
Sep 20, 2016 to Sep 30, 2012
Ended
Modifications
2
Latest action Sep 20, 2016
Contract type
Purchase order
PIID HSFE1012P0010

Description of requirement

COPIER MAINTENANCE SERVICE

Dates and value

Award date
Signed on Oct 26, 2011
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 Sep 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCRAIG OFFICE SUPPLY, INC.
LocationTHE DALLES, OR
UEIUVNBNYZF7M19
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCRAIG OFFICE 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 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
Hermiston, Umatilla County, Oregon 97838-6702
Congressional district (place of performance)
OR-02As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
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 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)
Other undefinitized actionB
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 26, 2011Base obligation at award: $250
Latest action
Sep 20, 2016 — CloseoutModification P00002; administrative: no change in scope or value
Latest funding action
Dec 19, 2011 — Funding onlyModification P00001; obligation change +$1,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Oct 26, 2011 to Sep 20, 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
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
70FBR0
Transactions recorded under this award key
3

Funding

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