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AWARDPOSmall business

Po HSFE0814P5083NORTHSTAR DIGITAL IMAGING INC

Overview

Award facts

Period of performance
Feb 27, 2015 to Mar 27, 2015
Ended
Modifications
4
Latest action Feb 27, 2015
Contract type
Po
PIID HSFE0814P5083

Description of requirement

IGF::OT::IGF LEASE OF PRINTER SERVICES AT FEMA OFFICE BUILDING IN LOVELAND, COLORADO IN SUPPORT OF DR-4145-CO. THE COST IS $13,965.00 WHICH INCLUDES DELIVERY OF 2 PRINTERS, MAINTENANCE AND

Dates and value

Award date
Signed on Mar 25, 2014
Potential end of performance
Mar 26, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2015. 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
Loveland, Larimer County, Colorado 80538-1000
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
Mar 25, 2014Base obligation at award: $13,965
Latest action
Feb 27, 2015 — CloseoutModification P00004; administrative: no change in scope or value
Latest substantive action
Jun 20, 2014 — Change orderModification P00002
Actions by type
  • Base award1
  • Closeout2
  • Change order1
  • Option exercised1
5 actions recorded, Mar 25, 2014 to Feb 27, 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
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
$645
Latest action: change in base and all options
$645

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
5

Funding

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