AWARDPURCHASE ORDERSmall business
Purchase order HSFEFL11P0006CAPITAL OFFICE PRODUCTS OF VOLUSIA COUNTY, INC.
Overview
Award facts
- Net obligations
- $18.1K
- $18,104of $18.1K potential value
- Period of performance
- Nov 30, 2010 to Dec 3, 2010
- Ended
- Modifications
- 0
- Latest action Nov 30, 2010
- Contract type
- Purchase order
- PIID HSFEFL11P0006
Description of requirement
INK AND TONER CARTRIDGESTO USE DAILY FOR THE FRO AND FL FIELD AGENTS FROM PANHANDLE TO MIAMI IN SUPPOERT OF 1609.
Dates and value
- Award date
- Signed on Nov 30, 2010
- Potential end of performance
- Dec 2, 2010
- Current value
- $18,104Base and exercised options
- Potential value (if all options are exercised)
- $18,104
Obligations by fiscal year of action
- FY2011: $18,104
Total across 1 fiscal year: $18,104
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2010. 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
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- 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)
- 7520OFFICE DEVICES AND ACCESSORIES (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
- Commercial procedures
- Commercial itemA
- 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
- Nov 30, 2010Base obligation at award: $18,104
- Latest action
- Nov 30, 2010 — Base awardModification 0; obligation change +$18,104
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $18,104
- Latest action: change in base and all options
- $18,104
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
- ARFA4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA4