Annual maintenance for the rimage CD/DVD duplicators
Ended Awarded Last action
- Contract number
- 70LGLY25FSSB00003
- Awardee
-
Rimage Corporation UEI YQGKCJEDTRM1
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $8,152
Award facts
- Contract value 100% obligated
- $8,152.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brunswick, GA 31524, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $8,152 | |
| Original award | $0 |
About this award
The U.S. Federal Law Enforcement Training Center (FLETC) awarded a Firm Fixed Price Delivery Order contract to Rimage Corporation, a manufacturer of digital publishing solutions, for the annual maintenance of Rimage CD/DVD duplicators. The contract has a ceiling value of $8,152.20 and a period of performance through September 30, 2025. Rimage holds a Federal Supply Schedule contract (47QTCA24D008V) with the General Services Administration (GSA) that allows federal agencies to efficiently procure Rimage's disc duplication equipment, printers, software, and related supplies and services. This contract award does not have a set-aside designation. Rimage has provided similar products and services to various federal agencies, including the Department of Defense, Department of Justice, Department of Homeland Security, and Department of Veterans Affairs.
Quick answers
Who was awarded contract 70LGLY25FSSB00003?
70LGLY25FSSB00003 was awarded to Rimage Corporation by Federal Law Enforcement Training Center (Department of Homeland Security) on October 1, 2024.
How much is contract 70LGLY25FSSB00003 worth?
The government has obligated $8,152 on 70LGLY25FSSB00003.
Is contract 70LGLY25FSSB00003 an order under another contract?
Yes. 70LGLY25FSSB00003 is a delivery order under 47QTCA24D008V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70LGLY25FSSB00003 competed?
The extent of competition for 70LGLY25FSSB00003 was full and open competition. The government received 1 offer.
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