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Purchase order HSFE0815P2007JMS, INC

Overview

Award facts

Net obligations
$11.39K
$11,386of $11.39K potential value
Period of performance
Sep 5, 2017 to Aug 26, 2016
Ended
Modifications
6
Latest action Sep 5, 2017
Contract type
Purchase order
PIID HSFE0815P2007

Description of requirement

IGF::OT::IGF RENTAL OF COPIERS FOR DR-4237-OST JOINT FIELD OFFICE AND DISASTER RELIEF CENTER

Dates and value

Award date
Signed on Aug 19, 2015
Potential end of performance
Jun 7, 2017
Current value
$11,386Base and exercised options
Potential value (if all options are exercised)
$11,386

Obligations by fiscal year of action

  • FY2017: $82
  • FY2016: $6,660
  • FY2015: $4,644

Total across 3 fiscal years: $11,386

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameJMS, INC
LocationRAPID CITY, SD
UEIDGA2EMKXEKQ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEWHOUSE ENTERPRISES, INC

Business types and certifications

Women-ownedFor-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. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 8 : EMERGENCY PREPAREDNESS A
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Hot Springs, Fall River County, South Dakota 57747-9601
Congressional district (place of performance)
SD-00As 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
2

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 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
Aug 19, 2015Base obligation at award: $4,644
Latest action
Sep 5, 2017 — CloseoutModification P00006; administrative: no change in scope or value
Latest substantive action
Aug 5, 2016 — Option exercisedModification P00004
Latest funding action
May 9, 2017 — Funding onlyModification P00005; obligation change +$82; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only1
  • Change order1
  • Closeout1
7 actions recorded, Aug 19, 2015 to Sep 5, 2017; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
70FH10
Transactions recorded under this award key
7

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR8
Treasury accounts
  • 070-X-0702-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges