The purpose of this purchase order is for rental of one (1) copier for the branch office in winterville, NC for six (6) months in support of DR-4465-NC.

Ended Purchase Order Awarded Last action

Contract number
70FBR420P00000003
Awardee
Awarding agency
Obligated
$2,533

Award facts

Contract value 100% obligated
$2,532.59 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Winterville, NC, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 · The purpose of this modification is to DE-obligate excess funds and closeout purchase order in its entirety. -$1,392
Terminate for Convenience P00003 · The purpose of this modification is to terminate this contract in its entirety for the convenience of the government. $0
Other Administrative Action P00002 · The purpose of this modification is to change the contracting officer's representative (COR) of record. $0
Funding Only Action P00001 · The purpose of this modification is to add funding for overages. $1,000
Original award $2,925

Quick answers

Who was awarded contract 70FBR420P00000003?

70FBR420P00000003 was awarded to Systel Business Equipment Co Inc. by FEMA Region 4 (Federal Emergency Management Agency) on November 11, 2019.

How much is contract 70FBR420P00000003 worth?

The government has obligated $2,533 on 70FBR420P00000003.

Was contract 70FBR420P00000003 competed?

The extent of competition for 70FBR420P00000003 was competed under sap. The government received 3 offers.

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