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Purchase order HSFE0717P0031PEARSON KELLY OFFICE PRODUCTS LLC

Overview

Award facts

Net obligations
$1.82K
$1,823of $1.82K potential value
Period of performance
Mar 28, 2018 to Jan 15, 2018
Ended
Modifications
2
Latest action Mar 28, 2018
Contract type
Purchase order
PIID HSFE0717P0031

Description of requirement

IGF::OT::IGF - PROVIDE COPIER SERVICES IN SUPPORT OF DR 4217-MO

Dates and value

Award date
Signed on Aug 4, 2017
Potential end of performance
Mar 28, 2018
Current value
$1,823Base and exercised options
Potential value (if all options are exercised)
$1,823

Obligations by fiscal year of action

  • FY2018: -$1,178 (de-obligation)
  • FY2017: $3,001

Total across 2 fiscal years: $1,823

Net de-obligation in that fiscal year (obligations withdrawn).

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

NamePEARSON KELLY OFFICE PRODUCTS LLC
LocationSPRINGFIELD, MO
UEIYYRPF3G1NMM8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPEARSON KELLY OFFICE PRODUCTS LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. REGION 7: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 7: EMERGENCY PREPAREDNESS AN
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Ozark, Christian County, Missouri 65721-7818
Congressional district (place of performance)
MO-07As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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 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
Aug 4, 2017Base obligation at award: $3,001
Latest action
Mar 28, 2018 — CloseoutModification P00002; obligation change -$1,178; administrative: no change in scope or value
Latest substantive action
Dec 11, 2017 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Aug 4, 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
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
-$1,178
Latest action: change in base and all options
-$1,178

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
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
70FBR7
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR7
Treasury accounts
  • 070-X-0702-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges