Santa FE, NM - copier lease for the FEMA joint field office in support of DR-4562-NM.

Ended Purchase Order Awarded Last action

Contract number
70FBR622P00000127
Awardee
Awarding agency
Obligated
$22,825

Award facts

Contract value 100% obligated
$22,825.32 Current and 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
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Santa Fe, NM 87501, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00009 · The purpose of this modification is to DE-obligate excess funds and to complete an administrative closeout of this contract. -$4,425
Supplemental Agreement for work within scope P00008 $4,150
Supplemental Agreement for work within scope P00007 $3,325
Supplemental Agreement for work within scope P00006 $4,150
Supplemental Agreement for work within scope P00005 · Modification to extend the option period of the purchase order to lease copiers (including support) to support the DR-4652-NM JFO in santa FE, NM. $3,325
Exercise an Option P00004 $2,075
Exercise an Option P00003 · Santa FE, NM - modification to exercise the option to extend the purchase order to lease copiers (including support) to support the DR-4652-NM JFO in santa… $2,075
Other Administrative Action P00002 · Santa FE, NM - modification to appoint george costella as the COR for the purchase order in support of DR-4652-NM. $0
Exercise an Option P00001 · Santa FE, NM - extension of copier lease for the FEMA joint field office in support of DR-4562-NM. $2,075
Original award $6,075

About this award

Written by GovTribe AI ·

This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to Document Solutions Inc. (DSI) on June 2, 2022. The contract is for the lease of copiers to support FEMA's Joint Field Office in Pojoaque, New Mexico related to Disaster Relief 4562 (DR-4562-NM). The contract has a ceiling value of $22,825.32 and an ultimate completion date of August 16, 2024. DSI is a minority-owned, self-certified small disadvantaged business that is also woman-owned and Hispanic American-owned. This contract was not set aside for any specific business category, indicating DSI competed successfully in an open bidding process. The contract award demonstrates DSI's expertise in providing document solutions, copier services, and equipment leasing to various federal agencies, including both defense and civilian organizations.

Quick answers

Who was awarded contract 70FBR622P00000127?

70FBR622P00000127 was awarded to Document Solutions Inc. by FEMA Region 6 (Federal Emergency Management Agency) on June 2, 2022.

How much is contract 70FBR622P00000127 worth?

The government has obligated $22,825 on 70FBR622P00000127.

Which agency awarded contract 70FBR622P00000127?

FEMA Region 6 (Federal Emergency Management Agency) awarded 70FBR622P00000127, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Was contract 70FBR622P00000127 competed?

The extent of competition for 70FBR622P00000127 was competed under sap. The government received 4 offers.

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