This purpose of this purchase order is to provide a copier to the division office.

Ended Purchase Order Awarded Last action

Contract number
DTFH6211P00001
Awardee
Awarding agency
Obligated
$12,673

Award facts

Contract value 54% obligated
$23,652.00 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
W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Little Rock, AR 72201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) 8 $3,456
Funding Only Action 7 · Copier rental and maintenance $3,456
Funding Only Action 6 $1,340
Funding Only Action 5 $1,192
Other Administrative Action 4 $596
Funding Only Action 3 $1,640
Funding Only Action 2 · The purpose of this modification is to add funding to the original purchase order for the months of february and march. $435
Original award $558

Quick answers

Who was awarded contract DTFH6211P00001?

DTFH6211P00001 was awarded to Capital Business Machines, Inc. by Federal Highway Administration (Department of Transportation) on October 18, 2010.

How much is contract DTFH6211P00001 worth?

The government has obligated $12,673 on DTFH6211P00001. Its current value, with exercised options, is $23,652.

Was contract DTFH6211P00001 competed?

The extent of competition for DTFH6211P00001 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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