AWARDDOOther than small business
Do INPD7150099119HEWLETT-PACKARD COMPANY INC
Overview
Award facts
- Period of performance
- Dec 1, 2009 to Dec 30, 2009
- Ended
- Modifications
- 3
- Latest action Jan 6, 2010
- Contract type
- Do
- PIID INPD7150099119
Description of requirement
HP PRINTER
Dates and value
- Award date
- Signed on Aug 18, 2009
- Potential end of performance
- Dec 29, 2009
- Parent contract vehicle
- GS35F0002DA1326 — 1 order recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBANY, NY
UEIFY87A3MUUQB8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHEWLETT-PACKARD COMPANY INC
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- MWR REGIONAL CONTRACTING
- Funded by
- Department of the Interior
- National Park Service
- MWR REGIONAL CONTRACTING
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 31193-2956
- Congressional district (place of performance)
- GA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Aug 18, 2009Base obligation at award: $3,572
- Latest action
- Jan 6, 2010 — Change orderModification 3
- Latest substantive action
- Jan 6, 2010 — Change orderModification 3
- Actions by type
- Base award1
- Other administrative action2
- Change order1
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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 60000
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 60000