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Purchase order HSFE0614P1001ROUND ROCK COPIER, LLC.

Overview

Award facts

Period of performance
Jan 13, 2014 to Mar 12, 2014
Ended
Modifications
4
Latest action Sep 7, 2016
Contract type
Purchase order
PIID HSFE0614P1001

Description of requirement

IGF::OT::IGF LEASE OF TWO HIGH SPEED COPIERS IN SUPPORT OF IOF DISASTER OPERATIONS UNDER DR4159 IN TEXAS.

Dates and value

Award date
Signed on Jan 13, 2014
Potential end of performance
Sep 6, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameROUND ROCK COPIER, LLC.
LocationROUND ROCK, TX
UEIJ4JSPJJA2PJ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROUND ROCK COPIER, LLC.

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company

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 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
Austin, Travis County, Texas 78754-4796
Congressional district (place of performance)
TX-10As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

Competition

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

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
Jan 13, 2014Base obligation at award: $2,500
Latest action
Sep 7, 2016 — CloseoutModification P00004; administrative: no change in scope or value
Latest substantive action
Mar 13, 2014 — Option exercisedModification P00001; obligation change +$650
Actions by type
  • Base award1
  • Other administrative action2
  • Option exercised1
  • Closeout1
5 actions recorded, Jan 13, 2014 to Sep 7, 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
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

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
70FBR6
Transactions recorded under this award key
5

Funding

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