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AWARDDOSmall business

Do V001BUSINESS SYSTEMS, INC.

Overview

Award facts

Period of performance
May 6, 2015 to Mar 31, 2015
Ended
Modifications
1
Latest action May 15, 2015
Contract type
Do
PIID V001

Description of requirement

SAVIN/RICOH COPIER SUPPORT BASE YEAR TASK ORDER 1

Dates and value

Award date
Signed on Sep 27, 2014
Potential end of performance
Mar 30, 2015
Parent contract vehicle
W911KF14D0010 (IDC, single award) — 5 orders recorded under it

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameBUSINESS SYSTEMS, INC.
LocationANNISTON, AL
UEIV264GB4JA8A1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBUSINESS SYSTEMS, INC.

Business types and certifications

Veteran-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 Defense
  2. Department Of The Army
  3. W6QK ACC ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0LX ANNISTON DEPOT PROP DIV

Place of performance

Place of performance
Anniston, Calhoun County, Alabama 36201-4199 United States Of America
Congressional district (place of performance)
AL-03As 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
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911KF14Q0057(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2014Base obligation at award: $6,000
Latest action
May 15, 2015 — Funding onlyModification 1; obligation change -$2,221; funding only: changes obligations, not scope
Latest funding action
May 15, 2015 — Funding onlyModification 1; obligation change -$2,221; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 27, 2014 to May 15, 2015; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
-$2,221
Latest action: change in base and all options
-$2,221

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KF
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G1Y