GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HSHQEH14F00060EZ PRINT SUPPLIES LLC

Overview

Award facts

Net obligations
$28.23K
$28,229of $28.23K potential value
Period of performance
Sep 29, 2014 to Sep 30, 2017
Ended
Modifications
4
Latest action Jan 24, 2024
Contract type
Delivery order
PIID HSHQEH14F00060

Description of requirement

FPS HQ OFFICES REQUIREMENT FOR COPIER PAPER

Dates and value

Award date
Signed on Sep 29, 2014
Potential end of performance
Sep 29, 2017
Current value
$28,229Base and exercised options
Potential value (if all options are exercised)
$28,229
Parent contract vehicle
GS02F0096R (FSS, multiple award) — 329 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $9,410
  • FY2016: $9,410
  • FY2014: $9,410

Total across 3 fiscal years: $28,229

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameEZ PRINT SUPPLIES LLC
LocationBELTSVILLE, MD
UEIL8Z2RSM9UJS3
CAGE code3NJF1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEZ PRINT SUPPLIES LLC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. FPS EAST CCG DIV 3 ACQ DIV
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Management
  3. Federal Protective Service (FPS)
Funded from
070-0542Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20002-4244
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
9310PAPER AND PAPERBOARD (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HSHQEH-14-Q-00027(as reported)

Contract details

Commercial procedures
Commercial products/services 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
Sep 29, 2014Base obligation at award: $9,410
Latest action
Jan 24, 2024 — CloseoutModification P00004; administrative: no change in scope or value
Latest substantive action
Sep 28, 2016 — Option exercisedModification P00002
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
  • Other administrative action1
5 actions recorded, Sep 29, 2014 to Jan 24, 2024; 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
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

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
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
70RFP3
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7050
Funding office code
70MFPS
Treasury accounts
  • 070-X-0542-000
Object classes
  • 26.0: Supplies and materials