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Purchase order HSFE0417P0164SOUTH MISSISSIPPI BUSINESS MACHINES OF GULFPORT, INC

Overview

Award facts

Net obligations
$11.95K
$11,947of $11.95K potential value
Period of performance
Oct 28, 2018 to Jun 30, 2018
Ended
Modifications
9
Latest action Oct 28, 2018
Contract type
Purchase order
PIID HSFE0417P0164

Description of requirement

IGF::OT::IGF, THIS PURCHASE ORDER IS ISSUED TO CONTINUE COPIER SERVICE AT THE MSRO IN BILOXI, MS IN SUPPORT OF DR-1604-MS.

Dates and value

Award date
Signed on Feb 27, 2017
Potential end of performance
Jun 29, 2018
Current value
$11,947Base and exercised options
Potential value (if all options are exercised)
$11,947

Obligations by fiscal year of action

  • FY2018: $5,422
  • FY2017: $6,525

Total across 2 fiscal years: $11,947

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTH MISSISSIPPI BUSINESS MACHINES OF GULFPORT, INC
LocationGULFPORT, MS
UEIFL8KDZTRUFV3
CAGE code015W5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOUTH MISSISSIPPI BUSINESS MACHINES OF GULFPORT, 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
  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
Biloxi, Harrison County, Mississippi 39531-3510
Congressional district (place of performance)
MS-04As 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
Major program
Copier service
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 27, 2017Base obligation at award: $2,175
Latest action
Oct 28, 2018 — CloseoutModification P00009; administrative: no change in scope or value
Latest substantive action
Dec 11, 2017 — New work added (outside scope)Modification P00004
Latest funding action
Jun 11, 2018 — Funding onlyModification P00008; obligation change +$725; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Other administrative action2
  • New work added (outside scope)1
  • Closeout1
10 actions recorded, Feb 27, 2017 to Oct 28, 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
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

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
10

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