GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE1009P0028A-1 COPY SYSTEMS, LLC

Overview

Award facts

Period of performance
Aug 31, 2016 to Nov 18, 2010
Ended
Modifications
4
Latest action Aug 31, 2016
Contract type
Purchase order
PIID HSFE1009P0028

Description of requirement

RENTAL O COPIERS AND HIGH SPEED FAX MACHINES FOR JFO DR-1843-AK

Dates and value

Award date
Signed on Jun 19, 2009
Potential end of performance
Nov 17, 2010

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIEF8KPBB4JAK8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyA-1 COPY SYSTEMS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company

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 10: FEDERAL EMERGENCY MANAGEMENT
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 10: FEDERAL EMERGENCY MANAGEMENT

Place of performance

Place of performance
Anchorage, Alaska 99502-1017
Congressional district (place of performance)
AK-00As 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
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jun 19, 2009Base obligation at award: $17,900
Latest action
Aug 31, 2016 — CloseoutModification P00004; administrative: no change in scope or value
Latest substantive action
Sep 17, 2009 — Option exercisedModification P00001; obligation change +$2,800
Latest funding action
Mar 26, 2010 — Funding onlyModification P00003; obligation change +$9; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised1
  • Closeout1
5 actions recorded, Jun 19, 2009 to Aug 31, 2016; 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
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

Socio-economic and policy

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR0
Transactions recorded under this award key
5

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR0