The purpose of this purchase order is to provide copier rental service to the JFO in durham, NC in response DR4394NC hurricane florence.

Ended Purchase Order Awarded Last action

Contract number
70FBR418P00000138
Awardee
Awarding agency
Obligated
$113,005

Award facts

Contract value 100% obligated
$113,005.06 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Durham, NC 27709, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00019 · The purpose of this no-cost modification is to closeout purchase order 70FBR418P00000138 in its entirety. $0
Exercise an Option P00018 $398
Exercise an Option P00017 · The purpose of this modification is to extend services at wilmington, NC for an additional one (1) month in support of DR-4412-NC. $398
Change Order P00016 $1,371
Exercise an Option P00015 · The purpose of this modification is to remove copiers and extend services at the JFO in durham, NC for an additional two (2) months in support of DR-4393-NC. $0
Other Administrative Action P00014 · The purpose of this modification is to change the contracting officer's representative (COR) of record from annie LY to gary ferrara. $0
Exercise an Option P00013 · The purpose of this modification is to add money for overages and extend copier services at the JFO in durham, NC for an additional three (3) months in… $1,000
Exercise an Option P00012 · The purpose of this modification is to extend copier services at the JFO in durham, NC for an additional three (3) months in support of DR-4393-NC. $0
Other Administrative Action P00011 · The purpose of this modification is to change the contracting officer's representative (COR) of record for copier services in support of DR-4393-NC. $0
Change Order P00010 · The purpose of this modification is to reduce the number of copiers. $0
Change Order P00009 · The purpose of this modification is to reduce the number of copiers and to extend the contract for an additional 3 months. $24,000
Supplemental Agreement for work within scope P00008 · Modification to provide additional funding for the contract for copiers in support of DR-4393-NC. $1,050
Supplemental Agreement for work within scope P00007 · Modification to extend the period of performance of the contract for copiers in support of DR-4393-NC. $26,000
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to add one copier for the PA processing center in winston salem, NC. $1,763
Funding Only Action P00005 -$3,909
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to remove copier from the FEMA staging area at 1200 cargo DR., kinston, NC 28504. -$1,761
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to lease and install an additional copier for the FEMA staging area at 1200 cargo DR., kinston, NC 28504. $3,000
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to install PIV card readers on the copy machines at the durham JFO in support of DR-4393-NC. $4,500
Additional Work (new agreement, FAR part 6 applies) P00001 · The purpose of this modification is to provide copier services in accordance with the attached specs to the branch offices. (1) black and white copier and (1)… $8,772
Original award $46,424
Show all 20

About this award

Written by GovTribe AI ·

This federal contract award from the Federal Emergency Management Agency (FEMA) Region 4 is for the purpose of providing copier rental service to the Joint Field Office (JFO) in Durham, North Carolina in response to Hurricane Florence (DR4394NC). The contract was awarded to Systel Business Equipment Co Inc. as a firm fixed price purchase order on October 2, 2018 with a potential value of $113,005.06. The contract does not have a set-aside designation and the place of performance is in Research Triangle Park, North Carolina. This contract award appears to be in support of FEMA's disaster response and recovery efforts following Hurricane Florence.

Quick answers

Who was awarded contract 70FBR418P00000138?

70FBR418P00000138 was awarded to Systel Business Equipment Co Inc. by FEMA Region 4 (Federal Emergency Management Agency) on October 2, 2018.

How much is contract 70FBR418P00000138 worth?

The government has obligated $113,005 on 70FBR418P00000138.

Was contract 70FBR418P00000138 competed?

The extent of competition for 70FBR418P00000138 was competed under sap. The government received 3 offers.

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