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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0816P2041DAKOTA TYPEWRITER EXCHANGE

Overview

Award facts

Period of performance
Feb 23, 2017 to Oct 8, 2016
Ended
Modifications
5
Latest action Mar 2, 2017
Contract type
Purchase order
PIID HSFE0816P2041

Description of requirement

IGF::OT::IGF PRINTER RENTAL AT THE FEMA DISASTER RECOVERY IN PINE RIDGE, SD IN SUPPORT OF DR-4237-OST. THE PERIOD OF PERFORMANCE FOR THIS REQUIREMENT IS FROM OCTOBER 9, 2015 TO JANUARY 8, 2016 WITH TWO 3-MONTH OPTION OPERIODS

Dates and value

Award date
Signed on Oct 9, 2015
Potential end of performance
Feb 25, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameDAKOTA TYPEWRITER EXCHANGE
LocationRAPID CITY, SD
UEIG1SSRAKYZHF6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAKOTA TYPEWRITER EXCHANGE

Business types and certifications

Women-ownedFor-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 A
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
Pine Ridge, Shannon County, South Dakota 57770-1205
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
Oct 9, 2015Base obligation at award: $3,687
Latest action
Mar 2, 2017 — CloseoutModification P00005; obligation change -$3,979; administrative: no change in scope or value
Latest substantive action
Jul 15, 2016 — Change orderModification P00004; obligation change +$3,237
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
  • Option exercised1
  • Closeout1
6 actions recorded, Oct 9, 2015 to Mar 2, 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
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
-$3,979
Latest action: change in base and all options
-$3,979

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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
70FBR8
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR8
Treasury accounts
  • 070-X-0702-000
Object classes
  • 23.2: Rental payments to others
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.4: Operation and maintenance of facilities