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AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0917P0013INLAND BUSINESS MACHINES, INC.

Overview

Award facts

Net obligations
$40.02K
$40,019of $52.92K potential value
Period of performance
Feb 23, 2017 to Nov 23, 2017
Ended
Modifications
3
Latest action Aug 13, 2026
Contract type
Purchase order
PIID HSFE0917P0013

Description of requirement

IGF::OT::IGF HIGH SPEED B/W&COLOR COPIERS IN SUPPORT OF THE JOINT FIELD OFFICE UNDER PRESIDENTIALLY DECLARED DISASTER DR-4301 CA.

Dates and value

Award date
Signed on Feb 27, 2017
Potential end of performance
Aug 14, 2026
Current value
$40,019Base and exercised options
Potential value (if all options are exercised)
$52,919

Obligations by fiscal year of action

  • FY2026: -$681 (de-obligation)
  • FY2017: $40,700

Total across 2 fiscal years: $40,019

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameINLAND BUSINESS MACHINES, INC.
LocationSACRAMENTO, CA
UEIDJHHG2RAYAE5
CAGE code3K1Q6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyINLAND BUSINESS MACHINES INC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (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. MS - MISSION SUPPORT
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Sacramento, California 95827-0701
Congressional district (place of performance)
CA-06As 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
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 27, 2017Base obligation at award: $14,500
Latest action
Aug 13, 2026 — Funding onlyModification P00003; obligation change -$681; funding only: changes obligations, not scope
Latest substantive action
Aug 17, 2017 — Option exercisedModification P00002; obligation change +$12,800
Latest funding action
Aug 13, 2026 — Funding onlyModification P00003; obligation change -$681; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised2
  • Funding only1
4 actions recorded, Feb 27, 2017 to Aug 13, 2026; 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
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
-$681
Latest action: change in base and all options
-$681

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
4

Funding

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