GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFEHQ12P0201VOIP EMPIRE INC.

Overview

Award facts

Net obligations
$37.72K
$37,724of $37.72K potential value
Period of performance
Jan 9, 2012 to Feb 8, 2012
Ended
Modifications
0
Latest action Jan 9, 2012
Contract type
Purchase order
PIID HSFEHQ12P0201

Description of requirement

PURCHASE OF EQUIPMENT FOR NRCC BLADE SYSTEM

Dates and value

Award date
Signed on Jan 9, 2012
Potential end of performance
Feb 7, 2012
Current value
$37,724Base and exercised options
Potential value (if all options are exercised)
$37,724

Obligations by fiscal year of action

  • FY2012: $37,724

Total across 1 fiscal year: $37,724

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameVOIP EMPIRE INC.
LocationWAPPINGERS FALLS, NY
UEIFYC9RFKUV3L7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVOIP EMPIRE INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

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

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20472-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
7045ADP SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 9, 2012Base obligation at award: $37,724
Latest action
Jan 9, 2012 — Base awardModification 0; obligation change +$37,724
Actions by type
  • Base award1
1 actions recorded, Jan 9, 2012 to Jan 9, 2012; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$37,724
Latest action: change in base and all options
$37,724

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
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
AMIT
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
AMIT