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AWARDPURCHASE ORDERSmall business

Purchase order HSCEMD14P00068SYMQUEST GROUP, INC

Overview

Award facts

Net obligations
$13.84K
$13,840of $13.84K potential value
Period of performance
Aug 2, 2019 to Sep 29, 2017
Ended
Modifications
3
Latest action Aug 2, 2019
Contract type
Purchase order
PIID HSCEMD14P00068

Description of requirement

MAINTENANCE AS REQUIRED FOR 4 CANON COPIERS IGF::OT::IGF

Dates and value

Award date
Signed on Jul 8, 2014
Potential end of performance
Sep 28, 2017
Current value
$13,840Base and exercised options
Potential value (if all options are exercised)
$13,840

Obligations by fiscal year of action

  • FY2016: $5,000
  • FY2015: $5,000
  • FY2014: $3,840

Total across 3 fiscal years: $13,840

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSYMQUEST GROUP, INC
LocationSOUTH BURLINGTON, VT
UEIMVANLJP8GTG9
CAGE code1FLA2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
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
South Burlington, Chittenden County, Vermont 05403-6834
Congressional district (place of performance)
VT-00As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

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
Jul 8, 2014Base obligation at award: $3,840
Latest action
Aug 2, 2019 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Jul 7, 2016 — Option exercisedModification P00002; obligation change +$5,000
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
4 actions recorded, Jul 8, 2014 to Aug 2, 2019; 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
Yes
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

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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSD
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CFDG
Treasury accounts
  • 070-2014/2014-0540-000
  • 070-2015/2015-0540-000
  • 070-2016/2016-0540-000
Object classes
  • 25.7: Operation and maintenance of equipment