Carepack designjet Z6100
Ended Awarded Last action
- Contract number
- M0014613F0341
- Awardee
-
United Office Solutions Inc. UEI K3B5JE3ZS915
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $2,162
Award facts
- Contract value 100% obligated
- $2,162.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- MCAS Cherry Point, NC 28533, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$979 | |
| Original award | $3,141 |
About this award
This is a federal contract awarded by the Marine Corps to United Office Solutions Inc., a minority-owned small disadvantaged business based in Minneapolis, Minnesota. The contract is for the procurement of CAREPACK DESIGNJET Z6100 products, with a firm fixed price ceiling value of $2,162.47. The contract has no set-aside designation and was awarded on September 23, 2013, with a completion date of September 23, 2014.
United Office Solutions Inc. holds a significant $5 million Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) Federal Acquisition Service, which serves as the primary contract vehicle for the company's federal work. Under this MAS contract, the company has received numerous delivery orders from various federal agencies, including the Naval Sea Systems Command, Air Force, and Air Mobility Command, for a wide range of office solutions such as furniture, technology products, IT and telecommunications services, and productivity tools.
Quick answers
Who was awarded contract M0014613F0341?
M0014613F0341 was awarded to United Office Solutions Inc. by Marine Corps (Department of the Navy) on September 23, 2013.
How much is contract M0014613F0341 worth?
The government has obligated $2,162 on M0014613F0341.
Is contract M0014613F0341 an order under another contract?
Yes. M0014613F0341 is a delivery order under GS02F0067P, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract M0014613F0341 competed?
The extent of competition for M0014613F0341 was full and open competition. The government received 3 offers.
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