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Delivery order HSCECR13F00004ATLANTIC OFFICE AND LASER PRODUCTS INC

Overview

Award facts

Net obligations
$26.85K
$26,850of $26.85K potential value
Period of performance
Dec 17, 2018 to Jan 13, 2017
Ended
Modifications
9
Latest action Dec 17, 2018
Contract type
Delivery order
PIID HSCECR13F00004

Description of requirement

MAINTENANCE FOR FOUR XEROX COLORQUBE COPIERS/PRINTERS IGF::OT::IGF

Dates and value

Award date
Signed on Dec 19, 2012
Potential end of performance
Jan 12, 2017
Current value
$26,850Base and exercised options
Potential value (if all options are exercised)
$26,850
Parent contract vehicle
GS02F0098N (FSS, multiple award) — 233 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $8,723
  • FY2015: $5,906
  • FY2014: -$4,549 (de-obligation)
  • FY2013: $16,770

Total across 4 fiscal years: $26,850

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameATLANTIC OFFICE AND LASER PRODUCTS INC
LocationBELTSVILLE, MD
UEIKVCMQR6EG978
CAGE code3PVB2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyATLANTIC OFFICE AND LASER PRODUCTS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. DETENTION COMPLIANCE AND REMOVALS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. ENFORCEMENT AND REMOVAL OPERATIONS WASHINGTON DC
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20536-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Major program
12 month maintenance agreement for xerox colorqube devices
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 19, 2012Base obligation at award: $10,864
Latest action
Dec 17, 2018 — CloseoutModification P00009; administrative: no change in scope or value
Latest substantive action
Dec 22, 2015 — Option exercisedModification P00005; obligation change +$5,906
Latest funding action
Sep 14, 2016 — Funding onlyModification P00008; obligation change +$2,700; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised3
  • Other administrative action2
  • Closeout1
10 actions recorded, Dec 19, 2012 to Dec 17, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CDCR
Transactions recorded under this award key
10

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CFDG
Treasury accounts
  • 070-2014/2014-0540-000
  • 070-2016/2016-0540-000
Object classes
  • 25.7: Operation and maintenance of equipment