GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSFE1017P0045LASER IMAGING INC.

Overview

Award facts

Net obligations
$3.94K
$3,938of $3.94K potential value
Period of performance
Apr 13, 2018 to Jun 5, 2017
Ended
Modifications
2
Latest action Apr 13, 2018
Contract type
Purchase order
PIID HSFE1017P0045

Description of requirement

TONER CARTRIDGES IN SUPPORT OF DR4310-ID

Dates and value

Award date
Signed on Jun 2, 2017
Potential end of performance
Apr 14, 2018
Current value
$3,938Base and exercised options
Potential value (if all options are exercised)
$3,938

Obligations by fiscal year of action

  • FY2018: -$201 (de-obligation)
  • FY2017: $4,139

Total across 2 fiscal years: $3,938

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEIVN1AJFAD19J9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLASER IMAGING 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
  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
Boise, Ada County, Idaho 83705-5004
Congressional district (place of performance)
ID-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7435OFFICE INFORMATION SYSTEM EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
30

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

Transaction history

Modification history

Base award
Jun 2, 2017Base obligation at award: $4,139
Latest action
Apr 13, 2018 — Funding onlyModification P00002; obligation change -$201; funding only: changes obligations, not scope
Latest funding action
Apr 13, 2018 — Funding onlyModification P00002; obligation change -$201; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Jun 2, 2017 to Apr 13, 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
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
-$201
Latest action: change in base and all options
-$201

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
70FH10
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR0
Treasury accounts
  • 070-X-0702-000
Object classes
  • 26.0: Supplies and materials