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AWARDPURCHASE ORDERSmall business

Purchase order HSFEHQ09P1569ACUTECH DOCUMENT SOLUTIONS, INC

Overview

Award facts

Period of performance
Jul 28, 2015 to Sep 30, 2009
Ended
Modifications
2
Latest action Sep 6, 2016
Contract type
Purchase order
PIID HSFEHQ09P1569

Description of requirement

PAPER SHREDDER

Dates and value

Award date
Signed on Sep 23, 2009
Potential end of performance
Sep 5, 2016

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

NameACUTECH DOCUMENT SOLUTIONS, INC
LocationBIRMINGHAM, AL
UEIFQ1JKGUTLXB1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACUTECH DOCUMENT SOLUTIONS, INC

Business types and certifications

Women-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. PREPAREDNESS SECTION(PRE20)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 9: EMERGENCY PREPAREDNESS AN

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20472-3100
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Micro purchase thresholdMPT
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Solicitation and notices

Solicitation ID
HSFEHQ-09-Q-0169(as reported)

Contract details

Service Contract Act labor standards
No
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
Sep 23, 2009Base obligation at award: $546
Latest action
Sep 6, 2016 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout2
3 actions recorded, Sep 23, 2009 to Sep 6, 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
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

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

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
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR9