AWARDPURCHASE ORDERSmall business
Purchase order HSFE0613P3006CENTRAL COPIERS, INC.
Overview
Award facts
- Period of performance
- Jan 29, 2016 to Jul 12, 2013
- Ended
- Modifications
- 3
- Latest action Mar 22, 2016
- Contract type
- Purchase order
- PIID HSFE0613P3006
Description of requirement
IGF::OT::IGF LEASE OF COPIERS FOR JFO
Dates and value
- Award date
- Signed on Jul 11, 2013
- Potential end of performance
- Mar 21, 2016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 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-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
- HDQTRS CONTRACT OPS&MGMT BRANCH
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE
Place of performance
- Place of performance
- North Little Rock, Pulaski County, Arkansas 72116-7067
- 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
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 11, 2013Base obligation at award: $2,800
- Latest action
- Mar 22, 2016 — Other administrative actionModification P1000; obligation change -$200; administrative: no change in scope or value
- Latest substantive action
- Oct 4, 2013 — Option exercisedModification P00001; obligation change +$2,400
- Actions by type
- Base award1
- Option exercised1
- Closeout1
- Other administrative action1
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
- -$200
- Latest action: change in base and all options
- -$200
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Meets requirementsA
- 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
- 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
- GCHQ
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA6