Renewal of maintenance services for government owned canon/OCE copiers and blotters under BPA SS00-16-40031.
Ended Awarded Last action
- Contract number
- 28321318FA0010164
- Awardee
-
The Lioce Group Inc. UEI SSK3JD7D65D5
- Awarding agency
-
Social Security Administration
- Obligated
- $885,044
Award facts
- Contract value 100% obligated
- $885,043.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10278, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $663,053 | |
| Funding Only Action | $73,997 | |
| Funding Only Action | $76,299 | |
| Original award | $71,695 |
About this award
This is a renewal of a Blanket Purchase Agreement (BPA) call between the Social Security Administration (SSA) and The Lioce Group Inc. for maintenance services on government-owned Canon and Oce copiers and blotters. The contract has no set-aside designation and runs from January 1, 2018 through December 31, 2018, with a potential value of $885,043.74. The Lioce Group is a provider of office equipment and automation services, and has received multiple contracts and task orders from federal agencies including the Department of Health and Human Services, Department of Homeland Security, and General Services Administration. This contract is issued under The Office Imaging and Document Solution schedule, a General Services Administration Multiple Award Schedule vehicle.
Quick answers
Who was awarded contract 28321318FA0010164?
28321318FA0010164 was awarded to The Lioce Group Inc. by Social Security Administration on January 1, 2018.
How much is contract 28321318FA0010164 worth?
The government has obligated $885,044 on 28321318FA0010164.
Is contract 28321318FA0010164 an order under another contract?
Yes. 28321318FA0010164 is a BPA call under GS03F0143Y-SS001640031, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 28321318FA0010164 competed?
The extent of competition for 28321318FA0010164 was full and open competition.
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