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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0209P0701EASTERN MANAGED PRINT NETWORK, LLC

Overview

Award facts

Period of performance
Nov 17, 2016 to Sep 30, 2009
Ended
Modifications
2
Latest action Nov 17, 2016
Contract type
Purchase order
PIID HSFE0209P0701

Description of requirement

RENTAL OF COPIER AND FAX EQUIPMENT

Dates and value

Award date
Signed on Jan 29, 2009
Potential end of performance
Sep 29, 2009

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameEASTERN MANAGED PRINT NETWORK, LLC
LocationSYRACUSE, NY
UEIMN3WH62LJML1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyXEROX CORPORATION

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2: EMERGENCY PREPAREDNESS AN

Place of performance

Place of performance
Albany, New York 12226-1800
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
W067LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
No - CAS waiver approvedN
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
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
Jan 29, 2009Base obligation at award: $6,000
Latest action
Nov 17, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Latest funding action
Mar 13, 2009 — Funding onlyModification P0001; obligation change +$5,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Jan 29, 2009 to Nov 17, 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
Yes
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR2
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR2