Copier rental in support of DR4404-MP

Ended Purchase Order Awarded Last action

Contract number
70FBR919P00000036
Awardee
Awarding agency
Obligated
$121,795

Award facts

Contract value 100% obligated
$121,794.71 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Saipan, CNMI

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00010 · The purpose of this modification is to DE-obligate and closeout copier services in support of DR-4404-MP. -$9,851
Supplemental Agreement for work within scope P00009 · To add funds for the copier services in support of DR-4404-MP $870
Exercise an Option P00008 · To extend the copier services an additional 6 months (6/13/2020 to 12/12/2020) and add funds in support of DR-4404-MP $30,004
Exercise an Option P00007 · To extend the copier services and add funds in support of DR-4404-MP $15,002
Change Order P00006 · Additional funding required to pay for transportation movement of copiers from ibss to DRO annex to ltro office. Price includes manpower and transportation to… $360
Exercise an Option P00005 · To exercise the next option period (option III - 13 december 2019 to 12 march 2020) in support of DR-4404-MP and provide funding for overage charges $18,002
Supplemental Agreement for work within scope P00004 · Replacement hard drive removed from the copier for repair $960
Funding Only Action P00003 · Obligate funds for copier rentals that were omitted from option two on clin 2 and 3. $10,220
Exercise an Option P00002 · Copier rental option period two (2) in support of DR4404-MP $4,782
Exercise an Option P00001 · Copier rental option one (1) in support of DR4404-MP $15,002
Original award $36,444
Show all 11

About this award

Written by GovTribe AI ·

The Federal Emergency Management Agency (FEMA) awarded a firm fixed price purchase order contract to Island Business System And Supplies Cnmi Corporation, a minority owned, self-certified small disadvantaged, woman-owned, Asian-Pacific American owned business, for $121,794.71 to provide copier rental services in support of DR4404-MP. The contract has an estimated completion date of April 23, 2024 and was awarded on December 4, 2018. No set-aside was used for this contract.

Quick answers

Who was awarded contract 70FBR919P00000036?

70FBR919P00000036 was awarded to Island Business System And Supplies Cnmi Corporation by FEMA Region 9 (Federal Emergency Management Agency) on December 4, 2018.

How much is contract 70FBR919P00000036 worth?

The government has obligated $121,795 on 70FBR919P00000036.

Which agency awarded contract 70FBR919P00000036?

FEMA Region 9 (Federal Emergency Management Agency) awarded 70FBR919P00000036, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Was contract 70FBR919P00000036 competed?

The extent of competition for 70FBR919P00000036 was competed under sap. The government received 3 offers.

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