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Purchase order HSFE1013P0086SAGAT'S COMPUTERS INC.

Overview

Award facts

Period of performance
Dec 6, 2016 to Nov 5, 2013
Ended
Modifications
2
Latest action Dec 6, 2016
Contract type
Purchase order
PIID HSFE1013P0086

Description of requirement

IGF::OT::IGF EQUIPMENT ITEMS FOR DEPLOYALBE GO-KIT

Dates and value

Award date
Signed on Sep 27, 2013
Potential end of performance
Nov 4, 2013

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

Recipient

NameSAGAT'S COMPUTERS INC.
LocationFORT WALTON BEACH, FL
UEIRJLGSS1V4ZK7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAGAT'S COMPUTERS INC.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (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 4: EMERGENCY PREPAREDNESS AN
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 98021-8404
Congressional district (place of performance)
WA-01As reported at the time of the action

Classification and competition

Classification

NAICS
423410PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6730PHOTOGRAPHIC PROJECTION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 27, 2013Base obligation at award: $12,308
Latest action
Dec 6, 2016 — CloseoutModification P00002; obligation change -$200; administrative: no change in scope or value
Latest substantive action
Sep 30, 2013 — Change orderModification 1; obligation change +$729
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Sep 27, 2013 to Dec 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
Latest action: change in base and exercised options
-$200
Latest action: change in base and all options
-$200

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
70FBR4
Transactions recorded under this award key
3

Funding

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