GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFEHQ09P1615COVAUGHANS, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 26, 2017 to Mar 26, 2010
Ended
Modifications
2
Latest action Jan 26, 2017
Contract type
Purchase order
PIID HSFEHQ09P1615

Description of requirement

PURCHASE PRINTERS AND FACSIMILE MACHINES TO REPLACE OUTDATED EQUIPMENT.

Dates and value

Award date
Signed on Sep 29, 2009
Potential end of performance
Mar 25, 2010

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCOVAUGHANS, LLC
LocationWASHINGTON, DC
UEIG62UBK6VL6J9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOVAUGHANS, LLC

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationLimited liability company

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 AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. SUPPORT SERVICES SECTION(SS40)

Place of performance

Place of performance
Mount Weather, Clarke County, Virginia 20135-2006
Congressional district (place of performance)
VA-06As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
41

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 29, 2009Base obligation at award: $39,140
Latest action
Jan 26, 2017 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Mar 26, 2010 — Legal contract cancellationModification P00001; obligation change -$39,140
Actions by type
  • Base award1
  • Closeout1
  • Legal contract cancellation1
3 actions recorded, Sep 29, 2009 to Jan 26, 2017; 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR4
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA40