AWARDPURCHASE ORDEROther than small business
Purchase order HSFE1014P0025TIGER CORPORATE DIRECT, INC.
Overview
Award facts
- Period of performance
- Mar 18, 2014 to Apr 17, 2014
- Ended
- Modifications
- 1
- Latest action Oct 18, 2016
- Contract type
- Purchase order
- PIID HSFE1014P0025
Description of requirement
IGF::CT::IGF TONER CARTRIDGES FOR REGION X PRINTERS
Dates and value
- Award date
- Signed on Mar 18, 2014
- Potential end of performance
- Apr 16, 2014
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEIFKGENX6EKYC3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySYSTEMAX INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- FEMA
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
- Product or service (PSC)
- 7050INFORMATION TECHNOLOGY COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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)
- No
Transaction history
Modification history
- Base award
- Mar 18, 2014Base obligation at award: $4,091
- Latest action
- Oct 18, 2016 — CloseoutModification P00001; 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
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
- 70FH10
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FH10