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AWARDPOSmall business

Po HSFE0814P3003CGG OFFICE SYSTEMS INC

Overview

Award facts

Period of performance
Feb 17, 2015 to Feb 17, 2015
Ended
Modifications
1
Latest action Feb 17, 2015
Contract type
Po
PIID HSFE0814P3003

Description of requirement

IGF::OT::IGF LEASE OF A MULTI-FUNCTIONAL PRINTER AND HIGH SPEED FAX FOR FEMA FORWARD FIELD OFFICE IN SUPPORT OF DR-4172-MT.

Dates and value

Award date
Signed on Apr 28, 2014
Potential end of performance
Feb 16, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameCGG OFFICE SYSTEMS INC
LocationBILLINGS, MT
UEILY7ETKWB4RN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCGG OFFICE SYSTEMS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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 8 : EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Billings, Yellowstone County, Montana 59102-7332
Congressional district (place of performance)
MT-02As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
W035LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE 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
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
Apr 28, 2014Base obligation at award: $5,424
Latest action
Feb 17, 2015 — CloseoutModification P00001; obligation change -$2,813; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 28, 2014 to Feb 17, 2015; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,813
Latest action: change in base and all options
-$2,813

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
ARFA8
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA8