AWARDPURCHASE ORDERSmall business
Purchase order HSFE0411P4047COPIERS PLUS,INC.
Overview
Award facts
- Net obligations
- $12.61K
- $12,612of $12.61K potential value
- Period of performance
- Aug 8, 2012 to Apr 30, 2012
- Ended
- Modifications
- 3
- Latest action Aug 8, 2012
- Contract type
- Purchase order
- PIID HSFE0411P4047
Description of requirement
COPIER RENTAL FOR SUPPORT OF DR 4019-NC
Dates and value
- Award date
- Signed on Sep 6, 2011
- Potential end of performance
- Apr 29, 2012
- Current value
- $12,612Base and exercised options
- Potential value (if all options are exercised)
- $12,612
Obligations by fiscal year of action
- FY2012: -$438 (de-obligation)
- FY2011: $13,050
Total across 2 fiscal years: $12,612
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAYETTEVILLE, NC
UEISUF9MNBBFJQ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOPIERS PLUS,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
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Raleigh, Wake County, North Carolina 27603-2330
- Congressional district (place of performance)
- NC-02As reported at the time of the action
Classification and competition
Classification
- 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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)
- Other undefinitized actionB
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 6, 2011Base obligation at award: $5,000
- Latest action
- Aug 8, 2012 — Other administrative actionModification P00003; obligation change -$438; administrative: no change in scope or value
- Latest funding action
- Sep 27, 2011 — Funding onlyModification P00001; obligation change +$8,050; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$438
- Latest action: change in base and all options
- -$438
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
- National interest action
- Hurricane irene 2011H11I
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- ARFA4
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA4