GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSFEHQ06P7011MASA CORPORATION, THE

Overview

Award facts

Period of performance
Sep 22, 2016 to Sep 29, 2006
Ended
Modifications
1
Latest action Sep 22, 2016
Contract type
Purchase order
PIID HSFEHQ06P7011

Description of requirement

ROTARY ARM WRAPPER

Dates and value

Award date
Earliest action recorded: Sep 22, 2016 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 28, 2006

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORFOLK, VA
UEIHFEGURRXAMX6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMASA CORPORATION, THE

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23501-0263
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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

Latest action
Sep 22, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Closeout1
1 actions recorded, Sep 22, 2016 to Sep 22, 2016; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10