Copier service to support DR-4614-NJ operations. Four (4) multi-functional copiers - period of performance is 3 months with three 3-month options.

Ended Purchase Order Awarded Last action

Contract number
70FBR221P00000059
Awardee
Awarding agency
Obligated
$37,430

Award facts

Opportunity
  • 70FBR221Q000000911 Solicitation number
Contract value 93% obligated
  • $37,429.96 Current, with exercised options
  • $40,246.96 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
East Windsor, NJ 08520, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00006 · The purpose of the modification is to exercise option 3, far 52.217-9 for copier services in support of DR4614NJ. $5,785
Exercise an Option P00005 · The purpose of the modification is to exercise option 2, far 52.217-9 for copier services in support of DR4614NJ. $5,785
Change Order P00004 · The purpose of the modification is to add additional funds and update the contracting officer's representative in support of DR4614NJ. $2,867
Other Administrative Action P00003 · The purpose of the modification is update the contracting officer's representative in support of DR4614NJ. $0
Exercise an Option P00002 · The purpose of the modification is to exercise option period one in support of DR4614NJ. $8,703
Other Administrative Action P00001 · The purpose of the administrative modification is to change contracting officer representative (COR) in support of DR4614NJ. $0
Original award $14,290

Quick answers

Who was awarded contract 70FBR221P00000059?

70FBR221P00000059 was awarded to Superior Office Systems Inc. by FEMA Region 2 (Federal Emergency Management Agency) on September 27, 2021.

How much is contract 70FBR221P00000059 worth?

The government has obligated $37,430 on 70FBR221P00000059. Its potential value, with all options, is $40,247.

Which agency awarded contract 70FBR221P00000059?

FEMA Region 2 (Federal Emergency Management Agency) awarded 70FBR221P00000059, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Was contract 70FBR221P00000059 competed?

The extent of competition for 70FBR221P00000059 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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