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AWARDPOSmall business

Po HSTS0310PCAC052A MATTER OF FAX INC

Overview

Award facts

Period of performance
Jan 18, 2012 to Jan 18, 2012
Ended
Modifications
1
Latest action Feb 24, 2012
Contract type
Po
PIID HSTS0310PCAC052

Description of requirement

PR IS TO FUND THE PURCHASE OF 50 EACH CHRISTIE PROJECTOR BULBS FOR CHRISTIE PROJECTOR MODELS DS+65 AND DS+650 LOCATED ON THE TSOC WATCH FLOOR. THESE BULBS WILL BE PURCHASED IN TWO (2) LOTS OF 25 EACH. POC: WILLIAM "JACK" CHEATHAM 703-563-3603 POP: 12 MONTHS FROM DATE OF AWARD

Dates and value

Award date
Signed on May 11, 2010
Potential end of performance
Jan 17, 2012

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameA MATTER OF FAX INC
LocationHARRISON, NJ
UEIDJFTAM5WK8S5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA MATTER OF FAX INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20170-2450
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
14

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 11, 2010Base obligation at award: $23,433
Latest action
Feb 24, 2012 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 11, 2010 to Feb 24, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
00020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
00020