AWARDDELIVERY ORDERSmall business
Delivery order HSHQDC07J00497DESJON GROUP LLC
Overview
Award facts
- Period of performance
- Apr 23, 2014 to Aug 7, 2007
- Ended
- Modifications
- 1
- Latest action Apr 23, 2014
- Contract type
- Delivery order
- PIID HSHQDC07J00497
Description of requirement
TONER AND OTHER SUPPLIES FOR COPIERS, FAXES, AND PRINTERS
Dates and value
- Award date
- Earliest action recorded: Apr 23, 2014 (the base award is not in the records GovChime holds)
- Potential end of performance
- Aug 6, 2007
- Current value
- $36,017Base and exercised options
- Potential value (if all options are exercised)
- $36,017
- Parent contract vehicle
- GS02F0024S (FSS, multiple award) — 277 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameDESJON GROUP LLC
LocationIRVINE, CA
UEIQ3GFKGGQP6L9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDESJON GROUP LLC
Business types and certifications
Minority-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Office Of Procurement Operations
- DOMESTIC NUCLEAR DETECTION OFFICE ACQUISITION DIVISION
- Funded by
- Department of Homeland Security
- Office Of Procurement Operations
- DOMESTIC NUCLEAR DETECTION OFFICE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20005-2702
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Copier and printer toner for dndo
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Latest action
- Apr 23, 2014 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 7001
- Contracting office code
- DNDO00
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7001
- Funding office code
- SCDN