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Po HSFE0814P5081NORTHSTAR DIGITAL IMAGING INC

Overview

Award facts

Period of performance
Jul 1, 2014 to May 16, 2014
Ended
Modifications
2
Latest action Jul 1, 2014
Contract type
Po
PIID HSFE0814P5081

Description of requirement

IGF::OT::IGF LEASE OF PRINTER SERVICES AT FEMA OFFICE BUILDING IN LYON, COLORADO IN SUPPORT OF DR-4145-CO. THE COST IS $6,980.00 WITH INCLUDES DELIVERY OF PRINTER, MAINTENANCE AND SUPPLIES, 20,0000 BLACK AND WHITE COPIES, 20,000 COLOR COPIES, 5,000 STAPLES. THE PERIOD OF PERFORMANCE IS 2/28/2014 TO 5/27/2014 WITH 3 1-MONTH OPTIONS.

Dates and value

Award date
Signed on Feb 26, 2014
Potential end of performance
May 15, 2014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationWHEAT RIDGE, CO
UEIEVA5RQ3MW636
Business sizeSmall businessSize at award, per the contracting officer

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
Lyons, Larimer County, Colorado 80540-8002
Congressional district (place of performance)
CO-02As 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 EQU (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
Service Contract Act labor standards
No
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 26, 2014Base obligation at award: $6,980
Latest action
Jul 1, 2014 — CloseoutModification P00002; obligation change -$4,926; administrative: no change in scope or value
Latest substantive action
Apr 24, 2014 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Feb 26, 2014 to Jul 1, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$4,926
Latest action: change in base and all options
-$4,926

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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
3

Funding

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