AWARDPURCHASE ORDERSmall business
Purchase order W91QF013P0034OM OFFICE SUPPLY, INC.
Overview
Award facts
- Net obligations
- $121.35K
- $121,348of $121.35K potential value
- Period of performance
- Mar 20, 2013 to Mar 18, 2014
- Ended
- Modifications
- 0
- Latest action Mar 22, 2013
- Contract type
- Purchase order
- PIID W91QF013P0034
Description of requirement
DESKTOP EDU FAC ENT CAL
Dates and value
- Award date
- Signed on Mar 22, 2013
- Potential end of performance
- Mar 17, 2014
- Current value
- $121,348Base and exercised options
- Potential value (if all options are exercised)
- $121,348
Obligations by fiscal year of action
- FY2013: $121,348
Total across 1 fiscal year: $121,348
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMECHANICSBURG, PA
UEIF4ULHSHZHV94
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOM OFFICE SUPPLY, INC.
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationSubchapter S corporationCorporation (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 Army
- W6QM MICC-CARLISLE BARRACKS
- Funded by
- Department of Defense
- Department Of The Army
- W2H6 SCH USA WAR COLLEGE
Place of performance
- Place of performance
- Carlisle, Cumberland County, Pennsylvania 17013-1766
- Congressional district (place of performance)
- PA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (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
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- W91QF013T0006(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Mar 22, 2013Base obligation at award: $121,348
- Latest action
- Mar 22, 2013 — Base awardModification 0; obligation change +$121,348
- 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
- $121,348
- Latest action: change in base and all options
- $121,348
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QF0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25BDX