GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0415P7202NORTH AMERICAN OFFICE SOLUTIONS, INC.

Overview

Award facts

Net obligations
$9.68K
$9,682of $9.68K potential value
Period of performance
Oct 29, 2017 to Mar 31, 2017
Ended
Modifications
3
Latest action Oct 29, 2017
Contract type
Purchase order
PIID HSFE0415P7202

Description of requirement

IGF::OT::IGF REQUEST FOR FUNDING TO LEASE COPIERS IN SUPPORT OF THE FLORIDA FRAUD OFFICE OPERATIONS.

Dates and value

Award date
Signed on Dec 15, 2014
Potential end of performance
Mar 30, 2017
Current value
$9,682Base and exercised options
Potential value (if all options are exercised)
$9,682

Obligations by fiscal year of action

  • FY2018: -$1,318 (de-obligation)
  • FY2016: $5,000
  • FY2015: $6,000

Total across 3 fiscal years: $9,682

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTH AMERICAN OFFICE SOLUTIONS, INC.
LocationORLANDO, FL
UEIDY9FFNRT77K6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTH AMERICAN OFFICE SOLUTIONS, 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. REGION 4: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AN
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Orlando, Orange County, Florida 32822-1300
Congressional district (place of performance)
FL-09As reported at the time of the action

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Dec 15, 2014Base obligation at award: $6,000
Latest action
Oct 29, 2017 — CloseoutModification P00003; obligation change -$1,318; administrative: no change in scope or value
Latest substantive action
Dec 14, 2015 — Option exercisedModification P00001; obligation change +$5,000
Actions by type
  • Base award1
  • Option exercised1
  • Closeout1
  • Other administrative action1
4 actions recorded, Dec 15, 2014 to Oct 29, 2017; 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
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
-$1,318
Latest action: change in base and all options
-$1,318

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
70FBR4
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR4
Treasury accounts
  • 070-X-0702-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges