THE PURCHASE OF THIS PURCHASE ORDER IS TO PAY A TOTAL OF $8,845.55 PAYMENT FOR THE POD CONTAINERS THAT WERE LEASED BY GSA SO THE FOREST SERVICE COULD MOVE OUT OF THE OLD SPACE QUICKLY. THE CONTRACT WAS CLOSED OUT BEFORE THE VENDOR COULD INVOICE FOR THE REMAINING PODS. IT WAS BROUGHT TO GSA'S ATTENTION THAT OUTSTANDING PAYMENT WAS DUE THEM FOR THE PODS. THE ORIGINAL TASK ORDER WAS GS-07F-0735X/GS-P-07-13-JU-0142; HOWEVER, THIS VENDOR IS NO LONGER AN FSS CONTRACTOR; THEREFORE, A NEW TASK ORDER AGAINST THE ORIGINAL FSS CONTRACT CANNOT BE ISSUED.