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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0210P1803REPEAT BUSINESS SYSTEMS INC

Overview

Award facts

Period of performance
Jun 30, 2010 to Sep 30, 2010
Ended
Modifications
4
Latest action Oct 20, 2016
Contract type
Purchase order
PIID HSFE0210P1803

Description of requirement

HIGH SPEED COPIERS AND FAX FOR JFO OFFICE USE IN DAILY PERFORMANCE OF THEIR MISSION FOR DR-1869-NY

Dates and value

Award date
Signed on Jan 12, 2010
Potential end of performance
Sep 29, 2010

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameREPEAT BUSINESS SYSTEMS INC
LocationALBANY, NY
UEITVH7KEA47CG9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREPEAT BUSINESS SYSTEMS INC

Business types and certifications

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

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. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA

Place of performance

Place of performance
Latham, Albany County, New York 12110-1401
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
UrgencyURG
Solicitation procedures
Only one sourceSSS
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 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

Transaction history

Modification history

Base award
Jan 12, 2010Base obligation at award: $8,000
Latest action
Oct 20, 2016 — CloseoutModification P00004; administrative: no change in scope or value
Latest substantive action
May 21, 2010 — Supplemental agreement (within scope)Modification P00002; obligation change +$750
Latest funding action
Jun 30, 2010 — Funding onlyModification P00003; obligation change +$2,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
  • Closeout1
5 actions recorded, Jan 12, 2010 to Oct 20, 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
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

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
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
7022
Contracting office code
70FH10
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10