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Purchase order HSFE0608P6050CENTRAL COPIERS, INC.

Overview

Award facts

Period of performance
Nov 30, 2016 to May 16, 2008
Ended
Modifications
2
Latest action Nov 30, 2016
Contract type
Purchase order
PIID HSFE0608P6050

Description of requirement

RENT EIGHT (8) HS COPIERS FOR JFO DR1744-AR IN LITTLE ROCK, AR

Dates and value

Award date
Signed on Feb 14, 2008
Potential end of performance
May 15, 2008

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationLITTLE ROCK, AR
UEIEUX9EXLZHDJ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCENTRAL COPIERS, INC.

Business types and certifications

Women-owned

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 6 : EMERGENCY PREPAREDNESS A

Place of performance

Place of performance
Little Rock, Pulaski County, Arkansas 72209-3138
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Alternative sourcesAS
Set-aside
No set-aside used
Contract pricing
Not reportedNO
Offers received
4

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 14, 2008Base obligation at award: $13,000
Latest action
Nov 30, 2016 — CloseoutModification P00002; obligation change -$138; administrative: no change in scope or value
Latest substantive action
May 12, 2008 — Supplemental agreement (within scope)Modification P00001; obligation change +$5,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Feb 14, 2008 to Nov 30, 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
Latest action: change in base and exercised options
-$138
Latest action: change in base and all options
-$138

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
70FBR4
Transactions recorded under this award key
3

Funding

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