Itar-23-2507 SLI# 47096 caeg support - maintenance issuance of new delivery order for maintenance under new contract. Maintenance is charged quarterly, and this itar is for the quarterly charge from…
Active Awarded Last action
- Contract number
- 692M1523F00130
- Awardee
-
Canon U.s.a., Inc. UEI YDBDWM7P3D41
- Awarding agency
-
Technical Center
Federal Aviation Administration, Department of Transportation
- Obligated
- $64,230
Award facts
- Contract value 82% obligated
-
- $64,229.91 Current, with exercised options
- $78,000.00 Potential, with all options
- Completion date 84% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Atlantic City, NJ 08405, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$12,729 | |
| Funding Only Action | $18,612 | |
| Funding Only Action | $17,677 | |
| Original award | $40,670 |
About this award
This federal contract award is for maintenance services on Canon imaging equipment at the Federal Aviation Administration (FAA) Technical Center facility in Atlantic City, New Jersey. The contract was awarded to Canon Solutions America, Inc., a subsidiary of Canon USA Inc. that provides digital imaging and printing solutions to the U.S. government.
The contract is a single-award Indefinite Delivery Vehicle (IDV) with the FAA, valued at $810,648.80 and running through June 30, 2027. Under this IDV, Canon Solutions America provides maintenance and repair services for Canon plotters, scanners, and accessories supporting the FAA's computer-aided engineering graphics programs. The current delivery order is for $20,334.89 in quarterly maintenance charges from August to October 2023. This contract does not have a set-aside designation.
Description
Itar-23-2507 SLI# 47096 caeg support - maintenance issuance of new delivery order for maintenance under new contract. Maintenance is charged quarterly, and this itar is for the quarterly charge from august to october in the amount of $20334.89 PE
Quick answers
Who was awarded contract 692M1523F00130?
692M1523F00130 was awarded to Canon U.s.a., Inc. by Technical Center (Federal Aviation Administration) on June 29, 2023.
How much is contract 692M1523F00130 worth?
The government has obligated $64,230 on 692M1523F00130. Its potential value, with all options, is $78,000.
Is contract 692M1523F00130 an order under another contract?
Yes. 692M1523F00130 is a delivery order under 692M1522D00007, an indefinite delivery contract.
Was contract 692M1523F00130 competed?
The extent of competition for 692M1523F00130 was not competed.
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