Enterprise managed print services

Ended Definitive Contract Awarded Last action

Contract number
HQ003418C0110
Awardee
Awarding agency
Obligated
$38,239,416

Award facts

Opportunity
Contract value 89% obligated
  • $43,100,979.96 Current, with exercised options
  • $43,160,545.56 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary of Defense Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22206, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00083 -$371,497
Other Administrative Action P00082 -$234,641
Other Administrative Action P00081 -$50,337
Other Administrative Action P00080 -$44,331
Other Administrative Action P00079 · Enterprise management print support services -$2,025
Funding Only Action P00078 · Enterprise managed print support $404,022
Other Administrative Action P00077 · Enterprise print management services support -$4,299
Other Administrative Action P00076 $1,183,558
Funding Only Action P00075 · Emps support $687,885
Funding Only Action P00074 · Enterprise management print services (EMPS) support $241,563
Other Administrative Action P00073 -$2,025
Other Administrative Action P00072 · Enterprise management print support services -$6,627
Funding Only Action P00071 · Emps support $511,124
Funding Only Action P00070 · Enterprise managed print support (EMPS) $105,286
Exercise an Option P00069 · Enterprise managed print services (EMPS) support $475,150
Other Administrative Action P00068 · Enterprise managed print services (EMPS) support services $0
Funding Only Action P00067 · Enterprise print management support (EPMS) services support $423,060
Funding Only Action P00066 · Enterprise managed print services (EMPS) support $633,911
Change Order P00065 · Emps support $597,421
Other Administrative Action P00064 · Enterprise managed print services (EMPS) $989,973
Funding Only Action P00063 $71,440
Funding Only Action P00062 $35,561
Funding Only Action P00061 $1,020,431
Funding Only Action P00060 · Enterprise print management services $50,087
Other Administrative Action P00059 · Enterprise asset management $80,560
Other Administrative Action P00058 $964,771
Other Administrative Action P00057 · Enterprise management print services $322,419
Other Administrative Action P00056 · Enterprise print management support services $23,802
Other Administrative Action P00055 · Enterprise print management services $129,550
Other Administrative Action P00054 · Funding modification for enterprise management printer services $25,131
Other Administrative Action P00053 · Enterprise print management support services $705,509
Other Administrative Action P00052 · Enterprise print management services $0
Funding Only Action P00051 $31,584
Other Administrative Action P00050 -$9,560
Exercise an Option P00049 · Other direct costs $1,137,151
Other Administrative Action P00048 · Enterprise print management support services $959,614
Other Administrative Action P00047 $0
Other Administrative Action P00046 · Other direct costs $29,664
Other Administrative Action P00045 · Enterprise print management services $17,341
Other Administrative Action P00044 $3,002
Other Administrative Action P00043 $666,351
Change Order P00042 $439,615
Other Administrative Action P00041 $40,594
Other Administrative Action P00040 $18,855
Other Administrative Action P00039 $9,882
Other Administrative Action P00038 $1,101,323
Other Administrative Action P00037 · Other direct costs $34,312
Change Order P00036 -$4,701
Other Administrative Action P00035 $560,689
Other Administrative Action P00034 · Other direct costs $38,679
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About this award

Written by GovTribe AI ·

The Office of the Secretary of Defense awarded a definitive contract to Sinew Management Group LLC for enterprise managed print services on September 28, 2018, under a competitive 8(a) set-aside, with a ceiling value of $43.16 million and ultimate completion date of March 27, 2024.

Sinew Management Group LLC is a tribally owned, minority-owned small business and 8(a) Program participant. Place of performance is Arlington, VA.

In FY2023, the most recent reported fiscal year under Service Contract Inventory, the contract recorded 13.0 FTEs and 27,040 contractor hours with no subcontractors. The derived government-paid hourly rate was $130.13/hr and $3.5 million invoiced. In FY2022, the contract invoiced $3.4 million across 30.5 FTEs and 63,440 contractor hours at $53.85/hr, reflecting a rising rate trend year-over-year.

Quick answers

Who was awarded contract HQ003418C0110?

HQ003418C0110 was awarded to Sinew Management Group LLC by Washington Headquarters Service (Department of Defense) on September 28, 2018.

How much is contract HQ003418C0110 worth?

The government has obligated $38,239,416 on HQ003418C0110. Its current value, with exercised options, is $43,100,980. Its potential value, with all options, is $43,160,546.

Which agency awarded contract HQ003418C0110?

Washington Headquarters Service (Department of Defense) awarded HQ003418C0110, with funding from Office of the Secretary of Defense (Department of Defense).

Was contract HQ003418C0110 competed?

The extent of competition for HQ003418C0110 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).

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