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Purchase order W912JM09P0153ATLANTA OFFICE MACHINE RENTALS, INC.

Overview

Award facts

Net obligations
$16K
$16,003of $16K potential value
Period of performance
Sep 21, 2009 to Oct 21, 2009
Ended
Modifications
0
Latest action Sep 21, 2009
Contract type
Purchase order
PIID W912JM09P0153

Description of requirement

CANON IR 4080I COPIER (FP# 28252)

Dates and value

Award date
Signed on Sep 21, 2009
Potential end of performance
Oct 20, 2009
Current value
$16,003Base and exercised options
Potential value (if all options are exercised)
$16,003

Obligations by fiscal year of action

  • FY2009: $16,003

Total across 1 fiscal year: $16,003

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 Sep 21, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameATLANTA OFFICE MACHINE RENTALS, INC.
LocationMARIETTA, GA
UEIHH8ZY6HMAB94
Business sizeSmall businessSize at award, per the contracting officer
Parent companyATLANTA OFFICE MACHINE RENTALS, INC.

Business types and certifications

For-profit organization

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. W7M3 USPFO ACTIVITY GA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6101 116 ACW LGC

Place of performance

Place of performance
Marietta, Cobb County, Georgia 30069-4209
Congressional district (place of performance)
GA-11As reported at the time of the action

Classification and competition

Classification

NAICS
423420OFFICE EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
7460VISIBLE RECORD EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 21, 2009Base obligation at award: $16,003
Latest action
Sep 21, 2009 — Base awardModification 0; obligation change +$16,003
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2009 to Sep 21, 2009; 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)
Yes
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
$16,003
Latest action: change in base and all options
$16,003

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JM
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA6101