AWARDPURCHASE ORDERSmall business
Purchase order HSFEFL09P0028CAPITAL OFFICE PRODUCTS OF VOLUSIA COUNTY, INC.
Overview
Award facts
- Net obligations
- $14.49K
- $14,495of $14.49K potential value
- Period of performance
- May 27, 2009 to May 31, 2009
- Ended
- Modifications
- 0
- Latest action May 27, 2009
- Contract type
- Purchase order
- PIID HSFEFL09P0028
Description of requirement
INK AND TONER CARTRIDGES FOR THE FRO AND FIELD PERSONNEL IN SUPPORT OF 1539 THRU 1609DR.
Dates and value
- Award date
- Signed on May 27, 2009
- Potential end of performance
- Jun 29, 2009
- Current value
- $14,495Base and exercised options
- Potential value (if all options are exercised)
- $14,495
Obligations by fiscal year of action
- FY2009: $14,495
Total across 1 fiscal year: $14,495
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTONA BEACH, FL
UEIHY86TJ6S1KF6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAPITAL OFFICE PRODUCTS OF VOLUSIA COUNTY, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Daytona Beach, Volusia County, Florida 32114-2210
- Congressional district (place of performance)
- FL-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 27, 2009Base obligation at award: $14,495
- Latest action
- May 27, 2009 — Base awardModification 0; obligation change +$14,495
- Actions by type
- Base award1
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
- Yes
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $14,495
- Latest action: change in base and all options
- $14,495
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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA4
- Transactions recorded under this award key
- 1