AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0414P2103XEROX BUSINESS SOLUTIONS SOUTHEAST LLC
Overview
Award facts
- Net obligations
- $9.63K
- $9,630of $9.63K potential value
- Period of performance
- Nov 28, 2014 to Nov 28, 2014
- Ended
- Modifications
- 5
- Latest action Nov 28, 2014
- Contract type
- Purchase order
- PIID HSFE0414P2103
Description of requirement
IGF::OT::IGF FUNDING IN THE AMOUNT OF $35,000.00 FOR RENTAL OF FIVE COPIERS IN SUPPORT OF DR4176-AL
Dates and value
- Award date
- Signed on May 14, 2014
- Current value
- $9,630Base and exercised options
- Potential value (if all options are exercised)
- $9,630
Obligations by fiscal year of action
- FY2015: -$26,970 (de-obligation)
- FY2014: $36,600
Total across 2 fiscal years: $9,630
Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 28, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationMONTGOMERY, AL
UEIENA5DHNKPYH7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyXEROX CORPORATION
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
- Montgomery, Alabama 36104-3708
- Congressional district (place of performance)
- AL-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
- 2
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
- May 14, 2014Base obligation at award: $35,000
- Latest action
- Nov 28, 2014 — Other administrative actionModification P00005; obligation change -$26,970; administrative: no change in scope or value
- Latest funding action
- Aug 11, 2014 — Funding onlyModification P00003; obligation change +$1,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action4
- 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
- No
- 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
- -$26,970
- Latest action: change in base and all options
- -$26,970
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- 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
- 6
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA4