Print shop labor
Ended Awarded Last action
- Contract number
- 6973GH19F01060
- Awardee
-
Leader Communications Inc. UEI PCLCZKAKLLJ9
- Awarding agency
-
Franchise Acquisition Servies
Federal Aviation Administration, Department of Transportation
- Obligated
- $591,952
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · 6973GH19Q00029 · Posted Jun 10, 2019
- Contract value 78% obligated
- $762,785.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Headquarters Federal Aviation Administration, Department of Transportation
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- T099 Photo/Map/Print/Publication- Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Oklahoma City, OK 73169, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$4,979 | |
| Funding Only Action | -$411,776 | |
| Exercise an Option | $0 | |
| Funding Only Action | $58,663 | |
| Funding Only Action | $29,331 | |
| Additional Work (new agreement, FAR part 6 applies) | $29,331 | |
| Supplemental Agreement for work within scope | $16,517 | |
| Funding Only Action | $23,404 | |
| Funding Only Action | $57,995 | |
| Funding Only Action | $37,856 | |
| Funding Only Action | $66,928 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$151,995 | |
| Exercise an Option | $149,060 | |
| Funding Only Action | $44,894 | |
| Funding Only Action | $67,342 | |
| Funding Only Action | $6,633 | |
| Funding Only Action | $24,241 | |
| Funding Only Action | $47,706 | |
| Additional Work (new agreement, FAR part 6 applies) | $116,045 | |
| Funding Only Action | $0 | |
| Exercise an Option | $100,094 | |
| Original award | $284,662 |
Show all 23
About this award
This is a delivery order awarded by the Headquarters division of the Federal Agency to Leader Communications Inc. (LCI), a minority-owned, veteran-owned, and service-disabled veteran-owned business. The $762,785.92 contract is for print shop labor services under GSA's Professional Services Schedule (PSS), with a period of performance ending on September 7, 2024. The contract has no set-aside designation. LCI has an extensive history of providing IT services, communication infrastructure, supply chain management, and other technical solutions to various federal agencies and military branches through both prime and subcontractor arrangements, including on large IDIQ vehicles like the Army's $990 million IMCS IV contract.
Quick answers
Who was awarded contract 6973GH19F01060?
6973GH19F01060 was awarded to Leader Communications Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on May 30, 2019.
How much is contract 6973GH19F01060 worth?
The government has obligated $591,952 on 6973GH19F01060. Its current value, with exercised options, is $762,786.
Which agency awarded contract 6973GH19F01060?
Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH19F01060, with funding from Headquarters (Federal Aviation Administration).
Is contract 6973GH19F01060 an order under another contract?
Yes. 6973GH19F01060 is a delivery order under GS00F0003U, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 6973GH19F01060 competed?
The extent of competition for 6973GH19F01060 was full and open competition. The government received 1 offer.
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