AWARDPURCHASE ORDERSmall business
Purchase order HSFEHQ09P1148ROCK BUSINESS SOLUTIONS
Overview
Award facts
- Period of performance
- Jul 28, 2009 to Aug 28, 2009
- Ended
- Modifications
- 1
- Latest action Sep 6, 2016
- Contract type
- Purchase order
- PIID HSFEHQ09P1148
Description of requirement
CARTRIDGES, TONERS AND OFFICE SUPPLIES
Dates and value
- Award date
- Signed on Jul 28, 2009
- Potential end of performance
- Aug 27, 2009
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARLTON, NJ
UEIEXTSUL4MKXV7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyROCK BUSINESS SOLUTIONS
Business types and certifications
For-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- PREPAREDNESS SECTION(PRE20)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- FEMA - FIWA ANNISTON
Place of performance
- Place of performance
- Washington, Arkansas
Classification and competition
Classification
- Product or service (PSC)
- 1377CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- 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
- Jul 28, 2009Base obligation at award: $110,734
- Latest action
- Sep 6, 2016 — 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
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FA20
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 709138