Rate will increase to $278 in may 2011. Please reference the PO # in block #3 on all invoices. Payment cannot be made without an invoice.

Ended Purchase Order Awarded Last action

Contract number
HUDPS1F6AAR0158
Awardee
Awarding agency
Obligated
$3,199

Award facts

Contract value 100% obligated
  • $2,748.77 Current, with exercised options
  • $3,199.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
7490 Miscellaneous Office Machines
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Kansas City, KS 66101, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action M0003 · DM copier maintenance. $1,800
Funding Only Action M0002 · Copier maintenance $300
Funding Only Action M0001 · Mass transportation service $41
Modification $1,058
Close Out M0004 · Close out PO -$450

Quick answers

Who was awarded contract HUDPS1F6AAR0158?

HUDPS1F6AAR0158 was awarded to Sta-Mot-Ia, LLC by Department of Housing and Urban Development on January 18, 2011.

How much is contract HUDPS1F6AAR0158 worth?

The government has obligated $3,199 on HUDPS1F6AAR0158. Its current value, with exercised options, is $2,749. Its potential value, with all options, is $3,199.

Was contract HUDPS1F6AAR0158 competed?

The extent of competition for HUDPS1F6AAR0158 was competed under sap. The government received 3 offers.

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