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Purchase order HSFE1016P0213MPC DIGITAL SOLUTIONS INC

Overview

Award facts

Net obligations
$14.12K
$14,115of $14.12K potential value
Period of performance
Mar 8, 2016 to Mar 15, 2016
Ended
Modifications
0
Latest action Mar 8, 2016
Contract type
Purchase order
PIID HSFE1016P0213

Description of requirement

IGF::OT::IGF MONITORS AND SCANNERS FOR DR-4268-OR

Dates and value

Award date
Signed on Mar 8, 2016
Potential end of performance
Mar 14, 2016
Current value
$14,115Base and exercised options
Potential value (if all options are exercised)
$14,115

Obligations by fiscal year of action

  • FY2016: $14,115

Total across 1 fiscal year: $14,115

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMPC DIGITAL SOLUTIONS INC
LocationRAINIER, OR
UEIMZRKAAPK7DL1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMPC DIGITAL SOLUTIONS 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 10: FEDERAL EMERGENCY MANAGEMENT AGENCY
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

Place of performance

Place of performance
Salem, Marion County, Oregon 97301-3539
Congressional district (place of performance)
OR-06As reported at the time of the action

Classification and competition

Classification

NAICS
443142ELECTRONICS STORES
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Mar 8, 2016Base obligation at award: $14,115
Latest action
Mar 8, 2016 — Base awardModification 0; obligation change +$14,115
Actions by type
  • Base award1
1 actions recorded, Mar 8, 2016 to Mar 8, 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
Yes
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
Latest action: change in base and exercised options
$14,115
Latest action: change in base and all options
$14,115

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
ARFA10
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA10