Purchase Order HSFE0314P1602
Award Date 12/9/13
Potential Completion Date 7/10/17
Potential Value $51K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Harrisburg, PA 17110, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Federal Emergency Management Agency awarded a firm fixed price purchase order contract valued at four thousand five hundred dollars to Capital Business Systems, Inc., a division of Comdoc, Inc., which is a subsidiary of Xerox Holdings Corporation. The contract is for copier rental services to support Region III disaster operations at the Central Processing Center in Harrisburg, Pennsylvania, for the period of March 13, 2016 through June 12, 2016. No set-aside designation was applied to...
- The Federal Emergency Management Agency awarded a firm fixed price purchase order valued at $6,489 to Capital Business Systems, Inc., a division of Comdoc, Inc., which is a subsidiary of Xerox Holdings Corporation. The contract is for the delivery of two black and white copiers to FEMA's Central Processing Center in Harrisburg, Pennsylvania to support the agency's operations. No set-aside provisions were applied to this procurement for standard office equipment. The completion date is...
- <p>The Federal Emergency Management Agency (FEMA) awarded a firm-fixed-price purchase order contract to Capital Business Machines, Inc. for BOC 2336 copier rental services. The contract has a ceiling value of $11,664.32 and a completion date of December 6, 2024. The contract was not set aside for any specific business type. This appears to be a standalone contract and not associated with a larger vehicle.</p>
- This is a firm fixed-price purchase order (PO) awarded by the Federal Emergency Management Agency (FEMA) Region 3 to Capital Business Systems, Inc. for the lease of one copier to support disaster response operations for FEMA disaster DR-4292-PA located in Harrisburg, PA. The period of performance is from January 17, 2017 to April 16, 2017, with a ceiling value of $1,183.00. The PO was awarded on January 18, 2017 and has a target completion date of March 17, 2017. This award is not associated...
- This contract is for the rental of 3 color copy machines awarded by the Federal Emergency Management Agency (FEMA) Region 10 to the prime contractor, Capital Business Machines, Inc. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $10,450.00 and a period of performance ending on July 8, 2016. The contract does not have a set-aside designation. Capital Business Machines, Inc. is a for-profit organization registered in the System for Award Management (SAM) with an...
- The Federal Emergency Management Agency (FEMA) awarded a firm-fixed price purchase order contract worth $7,114.00 to Capital Business Machines, Inc. for the lease of one multifunction device (copier/scanner/printer) to support the Joint Field Office for Presidentially Declared Disaster DR-4775-WA located in Lacey, WA. The contract has a base period of 90 days and three 90-day option periods, with a total estimated completion date of June 23, 2025. This contract was awarded under a full and...
- This federal contract award, with ID HSFE0315P3109, is for the rental of two copiers, one color and one black and white, for the Federal Emergency Management Agency (FEMA) Region III Joint Field Office (JFO) in West Virginia. The period of performance is three months and the contract supports declared disasters DR-4210-WV, DR-4219-WV, DR-4220-WV, DR-4221-WV, and DR-4236-WV. The contract, a firm fixed price purchase order, has a ceiling value of $10,225.00 and was awarded to The Copier Guy, a...
- This is a firm fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Superior Office Systems Inc., a small business, to provide copier services in support of FEMA's East Windsor COVID Operations and Closeout Center (EWCOCC) in New Jersey. The contract has a potential value of $136,163.50 and a completion date of September 26, 2025. It includes renting multifunction devices, monthly copy volume, and delivery/pickup services, with options for additional copiers as...
- <p>This federal contract award from the Federal Emergency Management Agency (FEMA) Region 5 is for the purpose of securing copier service in support of DR-4077-OH. The contract was awarded to Ohio Business Systems Inc., doing business as Capitol Copy, on August 29, 2012 with a completion date of December 30, 2012. The contract is a purchase order with a firm fixed price of $8,700.00 and was set aside for a small business. The place of performance is Dublin, OH 43017, USA.</p>
- The Federal Emergency Management Agency (FEMA) awarded a firm fixed price purchase order to South Mississippi Business Machines of Gulfport, Inc. for copier leasing services. The contract, valued at $43,260.72 with an ultimate completion date of December 5, 2025, was awarded on September 9, 2020, with no small business set-aside designation. Performance of the leasing services will take place at FEMA's Washington, DC facility. This de-obligation of excess funding indicates the contract...
This federal contract was awarded by the Federal Emergency Management Agency (FEMA) Region 3 to Capital Business Systems, Inc. (dba Comdoc, Inc.) to provide copier rental services for FEMA's Central Processing Center in support of Region III disasters. The firm-fixed-price purchase order, valued at $51,400.00, has a period of performance ending on July 10, 2017. The contract does not have a set-aside designation. As the award is not associated with a larger contract vehicle, no further details on that aspect are provided.
Generated 5/1/25, 9:49 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00010 | Funding Only Action | $450 | 7/10/17 | |
| P10000 | Other Administrative Action | ($200) | 12/1/16 | |
| P00009 | Exercise an Option | $1.4k | 12/13/15 | |
| P00008 | Exercise an Option | $0 | 9/13/15 | |
| P00007 | Exercise an Option | $1.4k | 6/13/15 |