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Purchase order N6883612P2853COPY PRODUCTS COMPANY, LLC

Overview

Award facts

Net obligations
$18.49K
$18,490of $18.49K potential value
Period of performance
Nov 14, 2013 to Sep 30, 2013
Ended
Modifications
1
Latest action Nov 14, 2013
Contract type
Purchase order
PIID N6883612P2853

Description of requirement

SHARP OFFICE COPIER MAINTENANCE

Dates and value

Award date
Signed on Sep 28, 2012
Potential end of performance
Sep 29, 2013
Current value
$18,490Base and exercised options
Potential value (if all options are exercised)
$18,490

Obligations by fiscal year of action

  • FY2014: $1,210
  • FY2012: $17,280

Total across 2 fiscal years: $18,490

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 Nov 14, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameCOPY PRODUCTS COMPANY, LLC
LocationPENSACOLA, FL
UEIE2UAAPPAUX83
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOPY PRODUCTS COMPANY, LLC

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR TECHNICAL TRAINING CENTER

Place of performance

Place of performance
Pensacola, Escambia County, Florida 32508-5168
Congressional district (place of performance)
FL-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
1

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 28, 2012Base obligation at award: $17,280
Latest action
Nov 14, 2013 — Change orderModification P00001; obligation change +$1,210
Latest substantive action
Nov 14, 2013 — Change orderModification P00001; obligation change +$1,210
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 28, 2012 to Nov 14, 2013; 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
$1,210
Latest action: change in base and all options
$1,210

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
Sea transportation
UnknownU

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
N68836
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63093