Rental of copy machines for DR-4332-TX corpus christi and beeville

Ended Purchase Order Awarded Last action

Contract number
70FBR619P00000026
Awardee
Awarding agency
Obligated
$61,248

Award facts

Opportunity
Contract value 80% obligated
$76,421.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
CORP CHRISTI, TX 78405, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00011 · DE-obligate excess funding and closeout of contract in its entirety -$5,161
Funding Only Action P00010 · Administrative modification to realign funds obligated for copier moves, delivery and pickup. $0
Exercise an Option P00009 · Modification to exercise option period II copier services at the branch office in corpus christi, TX and the staging yard in beeville, TX (DR-4332-TX). $13,673
Other Administrative Action P00008 · Modification to reallocate funding between clins for option period i copier services at the branch office in corpus christi, TX and the staging yard in… $0
Exercise an Option P00007 · Modification to exercise option period i to extend the copier service at the branch office in corpus christi, TX (DR-4332-TX) $13,673
Other Administrative Action P00006 · Modification to move copiers and return one machine at the branch office in corpus christi, TX (DR-4332-TX) $350
Change Order P00005 · Modification to include copier moves $400
Funding Only Action P00004 · Modification to provide additional funding to extend the period of performance of the copier contract in support of DR-4332-TX. $9,116
Funding Only Action P00003 · Add funding $9,116
Other Administrative Action P00002 · Change of COR $0
Change Order P00001 · Relocation of equipment $350
Original award $19,731
Show all 12

About this award

Written by GovTribe AI ·

This is a firm-fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 6 to Garold L Garrett, doing business as Gary Office Machines, for the rental of multi-function devices/copiers/scanners/printers for FEMA's Corpus Christi and Beeville, Texas locations in support of disaster relief efforts related to Hurricane Harvey (DR-4332-TX). The contract has a total ceiling value of $76,421.11 and is set aside for small businesses. The base period of performance is June 6, 2019 to June 5, 2020, with two 6-month option periods. The solicitation was posted on the Unison Marketplace platform, a third-party e-procurement solution.

Quick answers

Who was awarded contract 70FBR619P00000026?

70FBR619P00000026 was awarded to Garold L Garrett by FEMA Region 6 (Federal Emergency Management Agency) on June 3, 2019.

How much is contract 70FBR619P00000026 worth?

The government has obligated $61,248 on 70FBR619P00000026. Its current value, with exercised options, is $76,421.

Was contract 70FBR619P00000026 competed?

The extent of competition for 70FBR619P00000026 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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