70FBLA21P00000003
Purchase Order
Overview
Government Description
MULTI-FUNCTIONAL COPIER LEASE WITH MAINTENANCE AND CONSUMABLE SUPPLY AGREEMENT - DR 1603
Awardee
Awarding Agency
Funding Agency
Place of Performance
Baton Rouge, LA 70802 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
Analysis Notes
COVID-19 $58,022 (28%) percent of this Purchase Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential Award value has increased from $260,509 to $261,892.
Amendment Since initial award the Potential Award value has increased from $260,509 to $261,892.
Advanced Office Systems was awarded
Purchase Order 70FBLA21P00000003 (70FBLA-21-P-00000003)
for Multi-Functional Copier Lease With Maintenance And Consumable Supply Agreement - Dr 1603
worth up to $261,892
by Federal Emergency Management Agency
in September 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation OPTION - Multi-function Copier Lease with Maintenance and Consumable Supply Agreement
with a Small Business Total set aside
with
NAICS 532420 and
PSC W075
via simplified acquisition acquisition procedures with 5 bids received.
As of today, the Purchase Order has a total reported backlog of $52,102.
Status
(Open)
Last Modified 1/7/25
Period of Performance
9/21/21
Start Date
1/7/25
Current End Date
9/30/26
Potential End Date
Obligations and Backlog
$209.8K
Total Obligated
$209.8K
Current Award
$261.9K
Potential Award
$0.0
Funded Backlog
$52.1K
Total Backlog
Award Hierarchy
Purchase Order
70FBLA21P00000003
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 70FBLA21P00000003
Transaction History
Modifications to 70FBLA21P00000003
People
Suggested agency contacts for 70FBLA21P00000003
Competition
Number of Bidders
5
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
TGJ7SB74PPM7
Awardee CAGE
1C1E2
Agency Detail
Awarding Office
70FBLA NEW ORLEANS CONTRACT OPS MGMT BRA
Funding Office
70FPR6
Created By
doris.prier@fema.dhs.gov
Last Modified By
doris.prier@fema.dhs.gov
Approved By
doris.prier@fema.dhs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
LA-02
Senators
Bill Cassidy
John Kennedy
John Kennedy
Representative
Troy Carter
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Communications, utilities, and miscellaneous charges (23.3) | $67,820 | 100% |
Modified: 1/7/25