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AWARDPURCHASE ORDERSmall business

Purchase order HSFE1017P0024DEPENDABLE PRINTER SUPPORT, INC.

Overview

Award facts

Net obligations
$953
of $953 potential value
Period of performance
Jul 20, 2018 to Jul 21, 2018
Ended
Modifications
3
Latest action Jul 20, 2018
Contract type
Purchase order
PIID HSFE1017P0024

Description of requirement

IGF::OT::IGF BOC 2336 COPIER WITH SERVICE - ON MONTH TO MONTH R

Dates and value

Award date
Signed on Feb 14, 2017
Potential end of performance
Jul 20, 2018
Current value
$953Base and exercised options
Potential value (if all options are exercised)
$953

Obligations by fiscal year of action

  • FY2018: -$441 (de-obligation)
  • FY2017: $1,394

Total across 2 fiscal years: $953

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSALEM, OR
UEIX2DVC1DRM4Z4
CAGE code6Z0P5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-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
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Salem, Marion County, Oregon 97301-3523
Congressional district (place of performance)
OR-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Less than or equal to the micro-purchase thresholdMPT
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
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 14, 2017Base obligation at award: $950
Latest action
Jul 20, 2018 — Funding onlyModification P00003; obligation change -$441; funding only: changes obligations, not scope
Latest funding action
Jul 20, 2018 — Funding onlyModification P00003; obligation change -$441; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
4 actions recorded, Feb 14, 2017 to Jul 20, 2018; 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
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
-$441
Latest action: change in base and all options
-$441

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
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
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR0
Treasury accounts
  • 070-X-0702-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges