AWARDPURCHASE ORDEROther than small business
Purchase order HSFE0915P0800DISCOVERY OFFICE SYSTEMS, INC.
Overview
Award facts
- Period of performance
- Jul 26, 2017 to Apr 7, 2015
- Ended
- Modifications
- 9
- Latest action Jul 26, 2017
- Contract type
- Purchase order
- PIID HSFE0915P0800
Description of requirement
IGF::OT::IGF MONTHLY B/W&COPIER ALL-IN-ONE COPIER FOR PAO YOUNTVILLE, CA DR-4193-CA
Dates and value
- Award date
- Signed on Nov 7, 2014
- Potential end of performance
- Apr 6, 2015
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA ROSA, CA
UEILMHNE8ZG6C35
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKYOCERA CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- PREPAREDNESS SECTION(PRE20)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- PREPAREDNESS SECTION(PRE20)
Place of performance
- Place of performance
- Yountville, Napa County, California 94599-0001
- Congressional district (place of performance)
- CA-04As 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 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
- 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
- Nov 7, 2014Base obligation at award: $1,190
- Latest action
- Jul 26, 2017 — CloseoutModification P00008; administrative: no change in scope or value
- Latest substantive action
- Mar 16, 2015 — Option exercisedModification P00007; obligation change +$1,310
- Actions by type
- Base award1
- Option exercised5
- Supplemental agreement (within scope)2
- Closeout1
- Other administrative action1
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
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
- 70FA20
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA20