Konica printers and maintenance
Ended Awarded Last action
- Contract number
- 75F40124F80187
- Awardee
-
The Lioce Group Inc. UEI SSK3JD7D65D5
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $65,623
Award facts
- Contract value 100% obligated
- $65,623.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334111 Electronic Computer Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Silver Spring, MD 20903, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$9 | |
| Original award | $65,633 |
About this award
The Food and Drug Administration issued a $65,623.40 delivery order to The Lioce Group Inc. on July 5, 2024, for Konica printers and maintenance under the GSA Multiple Award Schedule.
Place of performance is Silver Spring, MD. The order has a firm fixed price structure and an ultimate completion date of July 5, 2025. No set-aside was used.
Quick answers
Who was awarded contract 75F40124F80187?
75F40124F80187 was awarded to The Lioce Group Inc. by Food and Drug Administration (Department of Health and Human Services) on July 5, 2024.
How much is contract 75F40124F80187 worth?
The government has obligated $65,623 on 75F40124F80187.
Is contract 75F40124F80187 an order under another contract?
Yes. 75F40124F80187 is a delivery order under 47QTCA18D00AD, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 75F40124F80187 competed?
The extent of competition for 75F40124F80187 was full and open competition. The government received 2 offers.
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