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Purchase order DOCSB134115SE0146RELIABLE OFFICE TECHNOLOGIES CORPORATION

Overview

Award facts

Period of performance
Nov 15, 2016 to Aug 24, 2016
Ended
Modifications
1
Latest action Nov 15, 2016
Contract type
Purchase order
PIID DOCSB134115SE0146

Description of requirement

IGF::OT::IGF MAINTENANCE FOR SHARP

Dates and value

Award date
Signed on Apr 24, 2015
Potential end of performance
Aug 23, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 15, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameRELIABLE OFFICE TECHNOLOGIES CORPORATION
LocationFREDERICK, MD
UEITMV3Y2KAGJS8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRELIABLE OFFICE TECHNOLOGIES CORPORATION

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST
Funded by
  1. Department of Commerce
  2. National Institute Of Standards And Technology
  3. DEPT OF COMMERCE NIST

Place of performance

Place of performance
Gaithersburg, Montgomery County, Maryland 20899-0001
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SB1341-15-RQ-0293(as reported)

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 24, 2015Base obligation at award: $4,992
Latest action
Nov 15, 2016 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 24, 2015 to Nov 15, 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

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

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