AWARDPURCHASE ORDERSmall business
Purchase order HSFEFL08P0022GLOBAL ONE TECHNOLOGY GROUP, INC.
Overview
Award facts
- Period of performance
- Jan 12, 2017 to Apr 30, 2008
- Ended
- Modifications
- 1
- Latest action Jan 12, 2017
- Contract type
- Purchase order
- PIID HSFEFL08P0022
Description of requirement
6- 411089-B22 HP PROLIANT 300 GB 15K U320 UNIVERSAL HARD DRIVE
Dates and value
- Award date
- Signed on Jan 28, 2008
- Potential end of performance
- Apr 29, 2008
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationOMAHA, NE
UEISQCBJPLYGGK8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGLOBAL ONE TECHNOLOGY GROUP, INC.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS A
Place of performance
- Place of performance
- Lake Mary, Seminole County, Florida 32746-6201
- Congressional district (place of performance)
- FL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050INFORMATION TECHNOLOGY COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 28, 2008Base obligation at award: $4,434
- Latest action
- Jan 12, 2017 — 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
- Clinger-Cohen Act planning (IT)
- No
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
- 70FBR6