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Purchase order HSFE0210P1819SUPERIOR OFFICE SYSTEMS INC

Overview

Award facts

Period of performance
Sep 9, 2016 to Aug 23, 2010
Ended
Modifications
2
Latest action Sep 9, 2016
Contract type
Purchase order
PIID HSFE0210P1819

Description of requirement

RENTAL OF COPIER & FAXES

Dates and value

Award date
Signed on Feb 22, 2010
Potential end of performance
Aug 22, 2010

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPERIOR OFFICE SYSTEMS INC
LocationEDISON, NJ
UEIL4KYPKNBPLR7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUPERIOR OFFICE SYSTEMS INC

Business types and certifications

For-profit organizationSubchapter S corporation

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
Edison, Middlesex County, New Jersey 08837-3240
Congressional district (place of performance)
NJ-06As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W075LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES (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
2

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 22, 2010Base obligation at award: $2,780
Latest action
Sep 9, 2016 — CloseoutModification P00002; administrative: no change in scope or value
Latest funding action
Jun 8, 2010 — Funding onlyModification P00001; obligation change +$1,790; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Feb 22, 2010 to Sep 9, 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

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