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Po HSFE0211P5401SUPERIOR OFFICE SYSTEMS INC

Overview

Award facts

Period of performance
Jul 30, 2012 to Sep 30, 2011
Ended
Modifications
2
Latest action Jul 30, 2012
Contract type
Po
PIID HSFE0211P5401

Description of requirement

COPIER AND FAX RENTALS

Dates and value

Award date
Signed on Feb 18, 2011
Potential end of performance
Sep 29, 2011

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationEDISON, NJ
UEIL4KYPKNBPLR7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Fort Monmouth, Monmouth County, New Jersey 07703-0049
Congressional district (place of performance)
NJ-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Feb 18, 2011Base obligation at award: $3,375
Latest action
Jul 30, 2012 — CloseoutModification P00002; obligation change -$2,100; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Feb 18, 2011 to Jul 30, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,100
Latest action: change in base and all options
-$2,100

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
AMMI
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
AMMI