AWARDPURCHASE ORDERSmall business
Purchase order M6700109P1253A MATTER OF FAX INC
Overview
Award facts
- Net obligations
- $10.69K
- $10,693of $10.69K potential value
- Period of performance
- Jul 16, 2009 to Jul 21, 2009
- Ended
- Modifications
- 0
- Latest action Jul 21, 2009
- Contract type
- Purchase order
- PIID M6700109P1253
Description of requirement
PRINTER
Dates and value
- Award date
- Signed on Jul 21, 2009
- Potential end of performance
- Jul 20, 2009
- Current value
- $10,693Base and exercised options
- Potential value (if all options are exercised)
- $10,693
Obligations by fiscal year of action
- FY2009: $10,693
Total across 1 fiscal year: $10,693
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARRISON, NJ
UEIDJFTAM5WK8S5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA MATTER OF FAX INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Camp Lejeune, Onslow County, North Carolina 28547-8368
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 21, 2009Base obligation at award: $10,693
- Latest action
- Jul 21, 2009 — Base awardModification 0; obligation change +$10,693
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $10,693
- Latest action: change in base and all options
- $10,693
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M12101