AWARDPURCHASE ORDERSmall business
Purchase order HSFE0608P6049ARKANSAS DOCUMENT SOLUTIONS, INC.
Overview
Award facts
- Period of performance
- Aug 3, 2016 to May 8, 2008
- Ended
- Modifications
- 2
- Latest action Aug 3, 2016
- Contract type
- Purchase order
- PIID HSFE0608P6049
Description of requirement
RENTAL OF FAX MACHINES REQUIRED FOR JFO DR-1744-AR SEVERE STORMS, TORNADOES, AND FLOODING IN ARKANSAS
Dates and value
- Award date
- Signed on Feb 15, 2008
- Potential end of performance
- May 7, 2008
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationBIGELOW, AR
UEIPZCXF5VQF436
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARKANSAS DOCUMENT SOLUTIONS, INC.
Business types and certifications
Corporation (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
- REGION 6 : EMERGENCY PREPAREDNESS A
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS A
Place of performance
- Place of performance
- Bigelow, Pulaski County, Arkansas 72016-9510
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 15, 2008Base obligation at award: $10,000
- Latest action
- Aug 3, 2016 — CloseoutModification P00003; administrative: no change in scope or value
- Latest funding action
- May 22, 2008 — Funding onlyModification 2; obligation change -$7,510; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- 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
Place and origin
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FBR6
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBR6