AWARDPURCHASE ORDEROther than small business
Purchase order DOCSB134113SE0085OCE NORTH AMERICA, INC.
Overview
Award facts
- Net obligations
- $5.22K
- $5,221of $5.22K potential value
- Period of performance
- Jan 1, 2013 to Dec 31, 2013
- Ended
- Modifications
- 1
- Latest action Apr 7, 2025
- Contract type
- Purchase order
- PIID DOCSB134113SE0085
Description of requirement
COPIER MAINTENANCE AGREEMENT IGF::CL::IGF
Dates and value
- Award date
- Signed on Jan 18, 2013
- Potential end of performance
- Dec 30, 2013
- Current value
- $5,221Base and exercised options
- Potential value (if all options are exercised)
- $5,221
Obligations by fiscal year of action
- FY2025: -$3,689 (de-obligation)
- FY2013: $8,909
Total across 2 fiscal years: $5,221
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationTRUMBULL, CT
UEIL328W9AJ5LB3
CAGE code08MJ9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMTURE CORPORATION
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 Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
- Funded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
Place of performance
- Place of performance
- Trumbull, Fairfield County, Connecticut 06611-4724
- Congressional district (place of performance)
- CT-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H175QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Products or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 18, 2013Base obligation at award: $8,909
- Latest action
- Apr 7, 2025 — Funding onlyModification P25001; obligation change -$3,689; funding only: changes obligations, not scope
- Latest funding action
- Apr 7, 2025 — Funding onlyModification P25001; obligation change -$3,689; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$3,689
- Latest action: change in base and all options
- -$3,689
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1300
- Awarding sub-tier code
- 1341
- Contracting office code
- 1333ND
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1341
- Funding office code
- 1333ND