AWARDPURCHASE ORDERSmall business
Purchase order HSFE0611P0654CENTRAL COPIERS, INC.
Overview
Award facts
- Net obligations
- $15.73K
- $15,725of $15.73K potential value
- Period of performance
- Aug 29, 2011 to Oct 11, 2011
- Ended
- Modifications
- 3
- Latest action Aug 29, 2011
- Contract type
- Purchase order
- PIID HSFE0611P0654
Description of requirement
COPIERS AND FAX MACHINES FOR THE DR-1975 ARKANSAS JFO
Dates and value
- Award date
- Signed on May 12, 2011
- Potential end of performance
- Oct 10, 2011
- Current value
- $15,725Base and exercised options
- Potential value (if all options are exercised)
- $15,725
Obligations by fiscal year of action
- FY2011: $15,725
Total across 1 fiscal year: $15,725
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLE ROCK, AR
UEIEUX9EXLZHDJ1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCENTRAL COPIERS, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (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 AND RESPONSE
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- Little Rock, Pulaski County, Arkansas 72209-2377
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 12, 2011Base obligation at award: $8,350
- Latest action
- Aug 29, 2011 — Option exercisedModification P00003; obligation change +$1,775
- Latest substantive action
- Aug 29, 2011 — Option exercisedModification P00003; obligation change +$1,775
- Latest funding action
- Jul 30, 2011 — Funding onlyModification P00002; obligation change +$3,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
- Option exercised1
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
- Yes
- 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
- $1,775
- Latest action: change in base and all options
- $1,775
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA6
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA6