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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0616P0201ARKANSAS COPIER CENTER, INC.

Overview

Award facts

Period of performance
May 22, 2017 to Aug 31, 2016
Ended
Modifications
3
Latest action May 24, 2017
Contract type
Purchase order
PIID HSFE0616P0201

Description of requirement

COPIER SERVICE IN SUPPORT OF DISASTER 4254-AR IGF::OT::IGF

Dates and value

Award date
Signed on Feb 22, 2016
Potential end of performance
Feb 20, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameARKANSAS COPIER CENTER, INC.
LocationLITTLE ROCK, AR
UEIGZQUMKUXVSD3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARKANSAS COPIER CENTER, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

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
Funded from
070-0702Federal accounts (agency financial reports)

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
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
T012PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Feb 22, 2016Base obligation at award: $9,000
Latest action
May 24, 2017 — CloseoutModification P00003; obligation change -$2,990; administrative: no change in scope or value
Latest substantive action
Aug 21, 2016 — Option exercisedModification P00002
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
4 actions recorded, Feb 22, 2016 to May 24, 2017; 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
Latest action: change in base and exercised options
-$2,990
Latest action: change in base and all options
-$2,990

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 & energy efficientG
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
70FBR6
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR6
Treasury accounts
  • 070-X-0702-000
Object classes
  • 25.4: Operation and maintenance of facilities