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AWARDDELIVERY ORDERSmall business

Delivery order HSTS0514FBOS005ASPEN PUBLISHING COMPANY INC

Overview

Award facts

Net obligations
$43.09K
$43,088of $43.09K potential value
Period of performance
Jun 2, 2015 to May 15, 2015
Ended
Modifications
1
Latest action Jun 2, 2015
Contract type
Delivery order
PIID HSTS0514FBOS005

Description of requirement

HP 8600 PRINTER CARTRIDGES.

Dates and value

Award date
Signed on Jul 16, 2014
Potential end of performance
May 14, 2015
Current value
$43,088Base and exercised options
Potential value (if all options are exercised)
$43,088
Parent contract vehicle
GS25F0021L (FSS, multiple award) — 117 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $43,088

Total across 1 fiscal year: $43,088

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameASPEN PUBLISHING COMPANY INC
LocationBLUE SPRINGS, MO
UEIHKGPGRPRSJW7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyASPEN PUBLISHING COMPANY INC

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. 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
Chelsea, Suffolk County, Massachusetts 02150-1806
Congressional district (place of performance)
MA-07As reported at the time of the action

Classification and competition

Classification

NAICS
333298ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (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
3

Contract details

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
Jul 16, 2014Base obligation at award: $43,088
Latest action
Jun 2, 2015 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 16, 2014 to Jun 2, 2015; 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
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