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Purchase order HSFE0617P0169ARKANSAS COPIER CENTER, INC.

Overview

Award facts

Net obligations
$4.29K
$4,294of $5.79K potential value
Period of performance
Mar 28, 2018 to Jun 29, 2018
Ended
Modifications
3
Latest action Mar 28, 2018
Contract type
Purchase order
PIID HSFE0617P0169

Description of requirement

IGF::OT::IGF - RENTER OF COPY MACHINES

Dates and value

Award date
Signed on Jun 30, 2017
Current value
$4,294Base and exercised options
Potential value (if all options are exercised)
$5,794

Obligations by fiscal year of action

  • FY2018: $194
  • FY2017: $4,100

Total across 2 fiscal years: $4,294

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2018. 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
Little Rock, Pulaski County, Arkansas 72209-3301
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)
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
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 30, 2017Base obligation at award: $2,600
Latest action
Mar 28, 2018 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Dec 21, 2017 — Option exercisedModification P00002; obligation change +$194
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
4 actions recorded, Jun 30, 2017 to Mar 28, 2018; 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
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
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
  • 23.3: Communications, utilities, and miscellaneous charges