INK cartridges

Ended Purchase Order Awarded May 13, 2011 Last action Apr 19, 2012

Contract number: HSFE0411P8025
Awardee: Refreshments Inc. UEI QYXMM11LKNH1
Awarding agency: FEMA Region 4 Federal Emergency Management Agency, Department of Homeland Security
Obligated: $373

Award facts

Contract value 100% obligated: $372.50 Current and potential, with all options
Completion date 100% complete: Sep 30, 2011 Current and potential, with all options
NAICS code: 454390 Other Direct Selling Establishments
PSC: Not on record
Set-aside: Total Small Business
Competition: Competed under SAP · 3 offers Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: Corinth, MS 38834, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Close Out P00002 · DE-obligate funds and close purchase order	-$384	Apr 19, 2012
Change Order P00001 · Water cooler service needed at the verona staging area because there is no potable water at the site. The staff works outside in the extreme heat.	$428	Jul 11, 2011
Original award	$329	May 13, 2011

HSFE0411P8025 was awarded to Refreshments Inc. by FEMA Region 4 (Federal Emergency Management Agency) on May 13, 2011.

The government has obligated $373 on HSFE0411P8025.

The extent of competition for HSFE0411P8025 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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