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Purchase order HSFE0608P6014W R O M CORPORATION

Overview

Award facts

Period of performance
Jul 29, 2016 to Dec 30, 2007
Ended
Modifications
1
Latest action Jul 29, 2016
Contract type
Purchase order
PIID HSFE0608P6014

Description of requirement

RENTAL OF COPIERS FOR DRCS THROUGHOUT THE STATE OF TEXAS.

Dates and value

Award date
Signed on Oct 6, 2007
Potential end of performance
Dec 29, 2007

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEIYS9TZC7XZZ29
Business sizeSmall businessSize at award, per the contracting officer
Parent companyW R O M CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A

Place of performance

Place of performance
Waco, Mclennan County, Texas 76710-7039
Congressional district (place of performance)
TX-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Follow-on contractFOC
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 6, 2007Base obligation at award: $4,000
Latest action
Jul 29, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Oct 6, 2007 to Jul 29, 2016; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR6
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR6