GovChime
AWARDPURCHASE ORDERSmall business

Purchase order HSFE0313P0015COBB OFFICE PRODUCTS, INC.

Overview

Award facts

Period of performance
Sep 26, 2016 to Jun 30, 2015
Ended
Modifications
9
Latest action Sep 26, 2016
Contract type
Purchase order
PIID HSFE0313P0015

Description of requirement

SHORT TERM COPIER RENTAL FOR THE R3 ALTERNATE COORDINATION CENTER IN RICHMOND, VA. COPIER RENTAL NEEDED TO SUPPORT CLOSE OUT ACTIVITES UNDER DR-4024-VA. TOTAL OLBIGATION $975.00 FOR 3 MONTH POP. IGF::CL::IGF

Dates and value

Award date
Signed on Jul 3, 2013
Potential end of performance
Jun 29, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCOBB OFFICE PRODUCTS, INC.
LocationRICHMOND, VA
UEIYLNWMD23VUB7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOBB OFFICE PRODUCTS, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. REGOIN 3: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGOIN 3: EMERGENCY PREPAREDNESS AN

Place of performance

Place of performance
Richmond, Henrico County, Virginia 23228-2014
Congressional district (place of performance)
VA-04As 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
3

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 3, 2013Base obligation at award: $975
Latest action
Sep 26, 2016 — CloseoutModification P00009; administrative: no change in scope or value
Latest substantive action
Jan 9, 2015 — Terminated for convenienceModification P00006
Latest funding action
Jun 23, 2015 — Funding onlyModification P00008; obligation change +$650; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only3
  • Terminated for convenience1
  • Closeout1
10 actions recorded, Jul 3, 2013 to Sep 26, 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
FAR 52.223-4 & energy efficientG
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
70FBR3
Transactions recorded under this award key
10

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR3