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Purchase order HSFE0417P0154ALEXANDER OFFICE CENTER

Overview

Award facts

Net obligations
$7.35K
$7,348of $7.35K potential value
Period of performance
Sep 4, 2018 to May 31, 2017
Ended
Modifications
2
Latest action Sep 6, 2018
Contract type
Purchase order
PIID HSFE0417P0154

Description of requirement

IGF::CT::IGF RENTAL EQUIPMENT - DISASTER-RELATED. COPIERS

Dates and value

Award date
Signed on Feb 15, 2017
Potential end of performance
Dec 2, 2018
Current value
$7,348Base and exercised options
Potential value (if all options are exercised)
$7,348

Obligations by fiscal year of action

  • FY2018: -$1,902 (de-obligation)
  • FY2017: $9,250

Total across 2 fiscal years: $7,348

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 6, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameALEXANDER OFFICE CENTER
LocationDUBLIN, GA
UEIHBDMDL4EZC55
CAGE code3VXX2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALEXANDER OFFICE CENTER

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Dublin, Laurens County, Georgia 31021-5201
Congressional district (place of performance)
GA-12As 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
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 15, 2017Base obligation at award: $9,250
Latest action
Sep 6, 2018 — CloseoutModification P00002; obligation change -$1,902; administrative: no change in scope or value
Latest substantive action
Mar 28, 2017 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Feb 15, 2017 to Sep 6, 2018; 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
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
-$1,902
Latest action: change in base and all options
-$1,902

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
70FBR4
Transactions recorded under this award key
3

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