GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HHSN261201300013POCE FINANCIAL SERVICES, INC

Overview

Award facts

Net obligations
$3.04K
$3,036of $3.04K potential value
Period of performance
Apr 13, 2018 to Sep 30, 2013
Ended
Modifications
1
Latest action Apr 13, 2018
Contract type
Purchase order
PIID HHSN261201300013P

Description of requirement

IGF::OT::IGF OCE MAINTENANCE AGREEMENTSERIAL NO. 0010000156MONTHLY MAINTENANCE CHARGE COLOR: $384.14 - $2688.98MONTHLY MAINTENANCE CHARGE B&W: $516.85 - $3617.95COLOR USAGE/OVERAGE CHARGES: $0.05168 (ESTIMATED YEARLY USAGE = 6,000) - $310.08B&W USAGE/OVERAGE CHARGES: $0.01723 (ESTIMATED YEARLY USAGE = 6,000) - $103.38A04D0Y0 SERIAL NO. 00Y0001443 (STAPLER): $36.09 - $252.63CONTINUING RESOLUTION FUNDING

Dates and value

Award date
Signed on Oct 1, 2012
Potential end of performance
Apr 12, 2018
Current value
$3,036Base and exercised options
Potential value (if all options are exercised)
$3,036

Obligations by fiscal year of action

  • FY2018: -$3,937 (de-obligation)
  • FY2013: $6,973

Total across 2 fiscal years: $3,036

Net de-obligation in that fiscal year (obligations withdrawn).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 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOCA RATON, FL
UEIGS93L24WG337
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NIH NCI
Funded from
075-0849Federal accounts (agency financial reports)

Place of performance

Place of performance
Boca Raton, Palm Beach County, Florida 33487-3515
Congressional district (place of performance)
FL-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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
Commercial item procedures not usedD
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
Oct 1, 2012Base obligation at award: $6,973
Latest action
Apr 13, 2018 — CloseoutModification 1; obligation change -$3,937; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Oct 1, 2012 to Apr 13, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
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
-$3,937
Latest action: change in base and all options
-$3,937

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7500
Awarding sub-tier code
7529
Contracting office code
75N910
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N910
Treasury accounts
  • 075-2013/2013-0849-000
Object classes
  • 25.7: Operation and maintenance of equipment