AWARDPOSmall business
Po HSFE1013P5005RELO INFORMATION MANAGEMENT, INC
Overview
Award facts
- Period of performance
- Oct 17, 2014 to Oct 17, 2014
- Ended
- Modifications
- 7
- Latest action Oct 17, 2014
- Contract type
- Po
- PIID HSFE1013P5005
Description of requirement
IGF::CT::IGF RENTAL OF COPIERS AND PRINTERS FOR DR-4122-AK
Dates and value
- Award date
- Signed on Jul 8, 2013
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIMWH2GC6YKAL4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRELO INFORMATION MANAGEMENT, INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY
Place of performance
- Place of performance
- Anchorage, Alaska 99508-3340
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R614SUPPORT- ADMINISTRATIVE: PAPER SHREDDING (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Micro purchase thresholdMPT
- 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
- No
- 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
- Jul 8, 2013Base obligation at award: $1,920
- Latest action
- Oct 17, 2014 — CloseoutModification P00007; obligation change -$2,185; administrative: no change in scope or value
- Latest substantive action
- Jul 24, 2014 — Change orderModification P00006
- Latest funding action
- Feb 17, 2014 — Funding onlyModification P00004; obligation change +$3,360; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Change order2
- Closeout1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,185
- Latest action: change in base and all options
- -$2,185
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- PoB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- ARFA10
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- ARFA10