AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0414P7405XEROX BUSINESS SOLUTIONS SOUTHEAST LLC
Overview
Award facts
- Period of performance
- Jul 25, 2017 to May 16, 2014
- Ended
- Modifications
- 6
- Latest action Jul 25, 2017
- Contract type
- Purchase order
- PIID HSFE0414P7405
Description of requirement
IGF::OT::IGF RENTAL OF 3 HIGH SPEED COPIERS, NETWORK AND SCANNING CAPABILITY TO SUPPORT JFO DR-4177
Dates and value
- Award date
- Signed on May 16, 2014
- Potential end of performance
- Aug 27, 2014
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMONTGOMERY, AL
UEIENA5DHNKPYH7
Business sizeOther than small businessSize at award, per the contracting officer
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
- PREPAREDNESS SECTION(PRE20)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- PREPAREDNESS SECTION(PRE20)
Place of performance
- Place of performance
- Pensacola, Escambia County, Florida 32514-2606
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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 item procedures not usedD
- 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
Transaction history
Modification history
- Base award
- May 16, 2014Base obligation at award: $11,250
- Latest action
- Jul 25, 2017 — CloseoutModification P00006; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action5
- Closeout1
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
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
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FA20
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA20