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Purchase order HSFE0614P3014CENTRAL COPIERS, INC.

Overview

Award facts

Period of performance
Feb 6, 2014 to Apr 5, 2014
Ended
Modifications
2
Latest action Oct 17, 2016
Contract type
Purchase order
PIID HSFE0614P3014

Description of requirement

IGF::OT::IGF LEASE OF TWO COPIERS IN SUPPORT OF DR4143 JFO DISASTER OPERATIONS.

Dates and value

Award date
Signed on Jan 6, 2014
Potential end of performance
Apr 4, 2014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCENTRAL COPIERS, INC.
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
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA

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

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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
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 6, 2014Base obligation at award: $1,000
Latest action
Oct 17, 2016 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Feb 4, 2014 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,600
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Jan 6, 2014 to Oct 17, 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
Yes
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
70FH10
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10