The contractor shall provide two(2) black and white high speed copiers in support of DR-4429 MS.

Ended Purchase Order Awarded Last action

Contract number
70FBR419P00000251
Awardee
Awarding agency
Obligated
$11,603

Award facts

Contract value 100% obligated
$11,603.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
W075 Lease Or Rental Of Equipment- Office Supplies And Devices
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Canton, MS 39046, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00014 · The purpose of this no cost modification P00014 is to extend the period of performance(POP)from november 20,2020 december 30,2020 in support of DR4536-MS (JFO… $0
Change Order P00013 · The purpose of this no cost modification P00013 is to correct the contractor name in modification P00012. From: novacopy to: novatech. Duns number 046291154… $0
Change Order P00012 · The purpose of this modification P00012 is extend the period of performance (POP) for two (2) months, and add funding for one (1) B & W copier service in… $500
Change Order P00011 · The purpose of this modification P00011 is to increase funds and extend the period of performance (POP) for three (3) month for one (1) black and white copier… $750
Other Administrative Action P00010 · The purpose of this modification is to add additional funds in the support of DR-4429. $1,424
Other Administrative Action P00009 · The purpose of this modification is to correct the total value in P00008 in support of DR-4429. $0
Funding Only Action P00008 · The purpose of this modification is to increase the funds and extend the period of performance from march 21, 2020 to june 21,2020 for the copier located in… $390
Funding Only Action P00007 · The purpose of this modification is to add funds to pay invoices for copier service for the months of january, february and march in support of DR-4429. $696
Change Order P00006 $930
Change Order P00005 $750
Other Administrative Action P00004 · The purpose of this modification is to extend the period of performance for two(2)months from october 21, 2019 through december 20, 2019 and add funds in… $930
Other Administrative Action P00003 $0
Change Order P00002 · No cost modification done to extend the period of performance to 10-20-2019 for copier service in support of DR-4429. $0
Other Administrative Action P00001 · The purpose of this modification is to add an additional black and white high speed copier to be delivered to 200 industrial road tupelo MS 38802 in support… $1,305
Original award $3,928
Show all 15

Quick answers

Who was awarded contract 70FBR419P00000251?

70FBR419P00000251 was awarded to Nova Technology Solutions LLC by FEMA Region 4 (Federal Emergency Management Agency) on June 7, 2019.

How much is contract 70FBR419P00000251 worth?

The government has obligated $11,603 on 70FBR419P00000251.

Was contract 70FBR419P00000251 competed?

The extent of competition for 70FBR419P00000251 was competed under sap. The government received 3 offers.

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