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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0214P6006CITYWIDE OFFICE SOLUTIONS INC.

Overview

Award facts

Period of performance
May 12, 2015 to Jul 31, 2015
Ended
Modifications
12
Latest action Oct 18, 2016
Contract type
Purchase order
PIID HSFE0214P6006

Description of requirement

IGF::CT::IGF THREE MONTH OFFICE MACHINE LEASE FOR SRO NEW JERSEY-DR-4086-NJ

Dates and value

Award date
Signed on Jan 24, 2014
Potential end of performance
Jul 30, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCITYWIDE OFFICE SOLUTIONS INC.
LocationBROOKLYN, NY
UEIWMECLMDL91Q6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCITYWIDE OFFICE SOLUTIONS INC.

Business types and certifications

For-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
Brooklyn, Kings County, New York 11206-0001
Congressional district (place of performance)
NY-07As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Jan 24, 2014Base obligation at award: $27,398
Latest action
Oct 18, 2016 — CloseoutModification P00011; administrative: no change in scope or value
Latest substantive action
Feb 11, 2015 — Change orderModification P00009; obligation change +$18,000
Latest funding action
May 12, 2015 — Funding onlyModification P00010; obligation change +$4,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order9
  • Funding only1
  • Closeout1
  • Other administrative action1
13 actions recorded, Jan 24, 2014 to Oct 18, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
7022
Contracting office code
70FH10
Transactions recorded under this award key
13

Funding

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