The purpose of this purchase order is to provide funds to purchase supplies for field personnel to support DR-4077-OH.

Ended Purchase Order Awarded Last action

Contract number
HSFE0512P4008
Awardee
Awarding agency
Obligated
$6,788

Award facts

Contract value 100% obligated
$6,787.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dublin, OH 43017, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · ICF::CL::ICF DE-obligate excess funds for office supplies to support ohio disaster 4077 joint field office personnel and to close out this purchase order in its… -$563
Change Order P00002 · ICF::CL::ICF office supplies for DR-4077-OH to replenish red kits. $1,440
Change Order P00001 · Office supplies for DR-4077-OH JFO office and field staff. $1,911
Original award $4,000

Quick answers

Who was awarded contract HSFE0512P4008?

HSFE0512P4008 was awarded to The Dewitt Group. Inc. by FEMA Region 5 (Federal Emergency Management Agency) on September 14, 2012.

How much is contract HSFE0512P4008 worth?

The government has obligated $6,788 on HSFE0512P4008.

Was contract HSFE0512P4008 competed?

The extent of competition for HSFE0512P4008 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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