AWARDDELIVERY ORDERSmall business
Delivery order HSFEHQ11F0508POTT. COUNTY BOOK AND OFFICE SUPPLY, INC.
Overview
Award facts
- Net obligations
- $2.43K
- $2,434of $2.43K potential value
- Period of performance
- May 11, 2017 to May 11, 2011
- Ended
- Modifications
- 1
- Latest action May 10, 2017
- Contract type
- Delivery order
- PIID HSFEHQ11F0508
Description of requirement
FOOTREST WITH ROLLER BALLS THAT MASSAGE FEET, WHILE THE TILT OF THE PLATFORM REDUCES LEG PRESSURE TO IMPROVE CIRCULATION AND EASE BACK STRAIN.
Dates and value
- Award date
- Signed on Apr 13, 2011
- Potential end of performance
- May 10, 2017
- Current value
- $2,434Base and exercised options
- Potential value (if all options are exercised)
- $2,434
- Parent contract vehicle
- GS02F0080N (FSS, multiple award) — 212 orders recorded under it
Obligations by fiscal year of action
- FY2011: $2,434
Total across 1 fiscal year: $2,434
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHAWNEE, OK
UEIJAKNKVG3GUB9
CAGE code0JTB9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOTT. COUNTY BOOK AND OFFICE SUPPLY, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- INCIDENT SUPPORT SECTION(ISS70)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- INCIDENT SUPPORT SECTION(ISS70)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20472-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 13, 2011Base obligation at award: $2,434
- Latest action
- May 10, 2017 — 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
- Country of product or service origin
- MexicoMEX
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FB70
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FB70