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AWARDPOSmall business

Po HSFEFL10P0022AMITESH INC

Overview

Award facts

Period of performance
Jul 14, 2010 to Jul 23, 2010
Ended
Modifications
1
Latest action Aug 9, 2010
Contract type
Po
PIID HSFEFL10P0022

Description of requirement

INK AND TONER CARTRIDGES FOR THE FEMA FRO.

Dates and value

Award date
Signed on Jul 14, 2010
Potential end of performance
Sep 29, 2010

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 9, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationORLANDO, FL
UEIEY53WRTBZN69
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMITESH INC

Business types and certifications

Women-ownedMinority-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 4: EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

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)
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
Service Contract Act labor standards
No
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
Jul 14, 2010Base obligation at award: $5,800
Latest action
Aug 9, 2010 — CloseoutModification P00001; obligation change -$234; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 14, 2010 to Aug 9, 2010; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$234
Latest action: change in base and all options
-$234

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
ARFA4
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA4