Mfds for joint field office (JFO) and warehouse in support of DR-4337-FL

Ended Purchase Order Awarded Last action

Contract number
HSFE0417P0239
Awardee
Awarding agency
Obligated
$158,979

Award facts

Opportunity
Contract value 100% obligated
$158,979.02 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 · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Belle Isle, FL 32809, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00023 · Final DE-obligation & close out -$325
Change Order P00022 · Modification done for addition funding to pay the final invoice for copier service at the PA processing center in orlando, FL in support of DR 4337-FL. $1,030
Change Order P00021 · Modification done for addition funding to pay invoices for copier service at the PA processing center in orlando, FL in support of DR 4337-FL. $6,320
Change Order P00020 · No cost modification done to extend the period for performance for copier service at the PA processing center in orlando, FL in support of DR 4337-FL to… $0
Change Order P00019 · Modification done for addition funding for four (4) copiers at the PA processing center in orlando, FL in support of DR 4337-FL. $6,000
Change Order P00018 · Modification done for addition funding to cover invoices from september to december for copier service at the PA processing center in support of DR 4337-FL. $6,320
Change Order P00017 · No cost modification done to extend the period of performance to 12-31-2020 for copier service at the PA processing center in support of DR 4337-FL. $0
Change Order P00016 · Modification done for additional funding to extend the period of performance to 8-1-2020 for copier service at the JFO in support of DR 4337-FL. $12,480
Change Order P00015 · Modification done for additional funding to cover the removal of the hard drives from all the copiers at the JFO in support of DR 4337-FL. $2,055
Change Order P00014 $9,480
Change Order P00013 · Modification done for additional funding to cover copier service until 8-1-2019 at the JFO and other locations supporting DR 4337-FL. $19,750
Change Order P00012 · No cost modification done to extend the purchase order to 8-1-2019 for copier service at the JFO and other locations supporting DR 4337-FL. Modification also… $0
Funding Only Action P00011 $10,785
Funding Only Action P00010 $10,785
Funding Only Action P00009 $11,970
Funding Only Action P00008 · Modification done for additional funding to cover the base cost for copier service at the JFO and other locations supporting DR 4337-FL. $16,590
Funding Only Action P00007 · Modification done for additional funding to cover black and white/color overages for copier service at the JFO and other locations supporting DR 4337-FL. $10,004
Funding Only Action P00006 · Modification done for additional funding for (1) one black & white/color copier for the new training facility located at heaven plaza III - 6925 lake ellenor… $5,010
Other Administrative Action P00005 · No cost modification done to extend the POP to 5-1-2018 for copier service in support of DR 4337-FL. $0
Change Order P00004 $5,725
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $25,000
Show all 24

About this award

Written by GovTribe AI ·

The Federal Emergency Management Agency (FEMA) awarded a Firm Fixed Price purchase order contract to Seminole Office Solutions, Inc. (doing business as Rapid Image Productions), a for-profit, woman-owned business, to provide Mobile Field Display Systems (MFDS) for a Joint Field Office (JFO) and warehouse in support of Disaster Declaration 4337-FL. The contract, which does not have a set-aside designation, has a potential value of $158,979.02 and a completion date of October 19, 2021. The place of performance is Belle Isle, FL 32809, USA.

Quick answers

Who was awarded contract HSFE0417P0239?

HSFE0417P0239 was awarded to Seminole Office Solutions, Inc. by FEMA Region 4 (Federal Emergency Management Agency) on September 28, 2017.

How much is contract HSFE0417P0239 worth?

The government has obligated $158,979 on HSFE0417P0239.

Which agency awarded contract HSFE0417P0239?

FEMA Region 4 (Federal Emergency Management Agency) awarded HSFE0417P0239, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Was contract HSFE0417P0239 competed?

The extent of competition for HSFE0417P0239 was competed under sap. The government received 6 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login