BPA call order under SS00-16-40031 for maintenance services for legacy canon/OCE copiers and plotters
Ended Awarded Last action
- Contract number
- 28321319FA0010070
- Awardee
-
The Lioce Group Inc. UEI SSK3JD7D65D5
- Awarding agency
-
Social Security Administration
- Obligated
- $609,825
Award facts
- Contract value 100% obligated
- $609,825.00 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
- Baltimore, MD 21235, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$68,655 | |
| Original award | $678,480 |
About this award
This contract is a Blanket Purchase Agreement (BPA) Call Order awarded by the Social Security Administration (SSA) to The Lioce Group Inc. The contract is for maintenance services for legacy Canon/Oce copiers and plotters, with a potential value of $609,825.00. The contract was awarded without any set-aside designation, and has a completion date of December 31, 2019. The Lioce Group is a for-profit S corporation that provides sales, service, and support for office equipment and automation software in North and Central Alabama. The Lioce Group has received multiple contract awards from federal agencies such as the Department of Health and Human Services, Department of Homeland Security, and General Services Administration to provide a range of printing, copying, and imaging equipment and services.
Quick answers
Who was awarded contract 28321319FA0010070?
28321319FA0010070 was awarded to The Lioce Group Inc. by Social Security Administration on January 1, 2019.
How much is contract 28321319FA0010070 worth?
The government has obligated $609,825 on 28321319FA0010070.
Is contract 28321319FA0010070 an order under another contract?
Yes. 28321319FA0010070 is a BPA call under GS03F0143Y-SS001640031, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 28321319FA0010070 competed?
The extent of competition for 28321319FA0010070 was full and open competition.
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