AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0617P0240MARYLAND DIGITAL COPIER INC.
Overview
Award facts
- Net obligations
- $16.3K
- $16,303of $29.8K potential value
- Period of performance
- Mar 22, 2018 to Nov 11, 2017
- Ended
- Modifications
- 2
- Latest action Mar 22, 2018
- Contract type
- Purchase order
- PIID HSFE0617P0240
Description of requirement
IGF::OT::IGF RENTAL SERVICE OF 8 COPIERS ( 6 BLACK AND WHITE / 2 COLOR) FOR BRANCH OFFICE HOUSTON LOCATED AT 8223 WILLOW PLACE DRIVE, HOUSTON TX 77070. THE BASED PERIOD OF PERFORMANCE IS 30 DAYS WITH THREE (3) 30 DAY OPTIONS. TOTAL ESTIMATED VALUE OF BASE PERIOD IS $9,150 WITH OVERAGE, DELIVERY AND HARD DRIVE REPLACEMENT. TOTAL OVERALL VALUE OF CONTRACT WITH OPTION IS $29,400.
Dates and value
- Award date
- Signed on Sep 12, 2017
- Potential end of performance
- Dec 10, 2017
- Current value
- $16,303Base and exercised options
- Potential value (if all options are exercised)
- $29,803
Obligations by fiscal year of action
- FY2018: $7,153
- FY2017: $9,150
Total across 2 fiscal years: $16,303
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBIA, MD
UEIT86LC2NPJJK3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMARYLAND DIGITAL COPIER INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 6 : EMERGENCY PREPAREDNESS A
- Funded from
- 070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Denton, Texas 76209-3606
- Congressional district (place of performance)
- TX-13As 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 included - no subcontracting possibilitiesA
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Consolidated requirementsA
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 12, 2017Base obligation at award: $9,150
- Latest action
- Mar 22, 2018 — CloseoutModification P00002; obligation change -$1,392; administrative: no change in scope or value
- Latest substantive action
- Oct 11, 2017 — Option exercisedModification P00001; obligation change +$8,545
- Actions by type
- Base award1
- Option exercised1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- 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
- -$1,392
- Latest action: change in base and all options
- -$1,392
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- National interest action
- Hurricane harvey 2017H17H
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 70FBR6
- Treasury accounts
- 070-X-0702-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges