Copier maintenance agreement
Ended Awarded Last action
- Contract number
- W911SG11F0043
- Awardee
-
L & B Group LLC UEI YRW5EQUDQJ48
- Awarding agency
-
MICC Fort Bliss
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $95,855
Award facts
- Contract value 100% obligated
- $95,855.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Southwest Region Installation Management Command, Department of Defense
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Bliss, TX 79916, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$13,025 | |
| Original award | $108,880 |
About this award
This is a delivery order awarded by the General Services Administration (GSA) to L & B Group LLC, doing business as Precision Imaging, under the GSA Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The order is for a copier maintenance agreement with a fixed price ceiling of $95,855.24 and a completion date of July 10, 2014. L & B Group LLC is a minority-owned, woman-owned, and small disadvantaged business that provides office supplies and equipment to federal agencies. This delivery order was not set aside for any socioeconomic programs.
Quick answers
Who was awarded contract W911SG11F0043?
W911SG11F0043 was awarded to L & B Group LLC by MICC Fort Bliss (Mission and Installation Contracting Command) on March 18, 2011.
How much is contract W911SG11F0043 worth?
The government has obligated $95,855 on W911SG11F0043.
Which agency awarded contract W911SG11F0043?
MICC Fort Bliss (Mission and Installation Contracting Command) awarded W911SG11F0043, with funding from Southwest Region (Installation Management Command).
Is contract W911SG11F0043 an order under another contract?
Yes. W911SG11F0043 is a delivery order under GS02F0169W, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract W911SG11F0043 competed?
The extent of competition for W911SG11F0043 was full and open competition. The government received 2 offers.
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