BPA Call AG3144B110002-AG3144K120002
Award Date 11/9/11
Potential Completion Date 12/30/12
Potential Value $29K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Collins, CO 80526, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- <p>This is a $2,078.00 fixed-price delivery order awarded by the U.S. Air Force to LCI Office Products, Inc., a minority-owned, small disadvantaged business. The contract is for the purchase of 4 Intellifax 4750E business class laser fax/phone/copier units at $519.50 each, totaling $2,078.00. The items are being shipped to Headquarters AFOSI at Joint Base Andrews, Maryland. The contract was awarded on May 3, 2005 with a completion date of May 10, 2005. No set-aside designation is noted.</p>
- This federal contract award is a Blanket Purchase Agreement (BPA) Call placed under the General Services Administration's (GSA) Office Imaging and Document Solution schedule (FSS-36). The BPA Call was issued to Xerox Corporation, a leading document management technology and services provider, in the amount of $157,080.00 for the management of government-owned devices. The contract has a ceiling value of $339,894.00 and runs through September 30, 2019. The place of performance is Joint Base...
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- This is a Blanket Purchase Agreement (BPA) call issued by the U.S. Air Force under its Managed Print Services (MPS) BPA. The call, valued at $152,102, is for Xerox Corporation to provide print server software and one year of software maintenance for 500 leased multi-function devices at the Pentagon. The print server software must meet all network and security requirements outlined in the MPS BPA Performance Work Statement. The base period for the software maintenance is February 2, 2018...
- Information Technology Schedule 70 (IT-70)Master GSA Schedule
- GS35F0480R-AG3144B110002Blanket Purchase Agreement
- AG3144B110002-AG3144K120002BPA Call
BPA CALL AGAINST AG-3144-B-11-0002 FOR ELECTRONIX FAX SPEND PLAN: 30 12-OE-ACIO-012 REF TASK 350966
Posted 11/9/11
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 5 | Close Out | ($12k) | 2/24/16 | |
| 4 | Supplemental Agreement for work within scope | $20.0k | 8/1/12 | |
| 3 | Supplemental Agreement for work within scope | $17.6k | 4/17/12 | |
| 2 | Funding Only Action | $1.5k | 2/10/12 | |
| 1 | Supplemental Agreement for work within scope | $650 | 1/24/12 |