GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SCG50016M1009INFORMATECH

Overview

Award facts

Net obligations
$5.58K
$5,580of $5.58K potential value
Period of performance
Jul 20, 2016 to Jul 27, 2016
Ended
Modifications
0
Latest action Jul 20, 2016
Contract type
Purchase order
PIID SCG50016M1009

Description of requirement

HP LASERJET COLOR PRINTER FOR CALI - PURCHASE

Dates and value

Award date
Signed on Jul 20, 2016
Potential end of performance
Jul 26, 2016
Current value
$5,580Base and exercised options
Potential value (if all options are exercised)
$5,580

Obligations by fiscal year of action

  • FY2016: $5,580

Total across 1 fiscal year: $5,580

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameINFORMATECH
LocationCOG
UEIR14SJXT3DGX9
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S.EMBASSY KINSHASA
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS

Place of performance

Place of performance
Congo (Kinshasa)

Classification and competition

Classification

NAICS
423420OFFICE EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Jul 20, 2016Base obligation at award: $5,580
Latest action
Jul 20, 2016 — Base awardModification 0; obligation change +$5,580
Actions by type
  • Base award1
1 actions recorded, Jul 20, 2016 to Jul 20, 2016; 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
Latest action: change in base and exercised options
$5,580
Latest action: change in base and all options
$5,580

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Justification - priceC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
Congo (kinshasa)COD
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19CG50
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0