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Purchase order M0026320P0053AUTOMATED BUSINESS RESOURCES, INC.

Overview

Award facts

Net obligations
$9.24K
$9,240of $9.24K potential value
Outlays (paid to date)
$3.3K
$3.3K paid of $9.24K obligated$3,300
Period of performance
Sep 30, 2020 to Sep 29, 2022
Ended
Modifications
3
Latest action Feb 24, 2022
Contract type
Purchase order
PIID M0026320P0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MONTHLY MAINTENANCE - OCE COLORWAVE 700

Dates and value

Award date
Signed on Sep 21, 2020
Potential end of performance
Sep 28, 2022
Current value
$9,240Base and exercised options
Potential value (if all options are exercised)
$9,240

Obligations by fiscal year of action

  • FY2021: $4,840
  • FY2020: $4,400

Total across 2 fiscal years: $9,240

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTOMATED BUSINESS RESOURCES, INC.
LocationSAVANNAH, GA
UEICAQFKTEXMHT9
CAGE code1BHE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAUTOMATED BUSINESS RESOURCES, INC.

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
Operating forces; Field is optional prior to fy21Program activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Parris Island, Beaufort County, South Carolina 29905-0001
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 21, 2020Base obligation at award: $4,400
Latest action
Feb 24, 2022 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Sep 2, 2021 — Option exercisedModification P00001; obligation change +$4,840
Actions by type
  • Base award1
  • Other administrative action2
  • Option exercised1
4 actions recorded, Sep 21, 2020 to Feb 24, 2022; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00263
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M32001
Treasury accounts
  • 017-2020/2020-1106-000
  • 017-2021/2021-1106-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$4,400