10 each toshiba e-studio 3018AG 30 PPM black & white copiers
Ended Awarded
- Contract number
- 1243ZP19F0054
- Awardee
-
The Lioce Group Inc. UEI SSK3JD7D65D5
- Awarding agency
-
Region 8 - Southern Region
Forest Service, Department of Agriculture
- Obligated
- $43,012
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $43,012.20 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30309, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the General Services Administration (GSA) under the Office Imaging and Document Solution (FSS-36) schedule, a GSA Multiple Award Schedule contract vehicle. The order is for 10 Toshiba E-STUDIO 3018AG copiers, 30 pages per minute, black and white, with a ceiling value of $43,012.20. The contract has a total small business set-aside designation and was awarded to The Lioce Group Inc., a small business subchapter S corporation based in Huntsville, Alabama. The delivery order has a completion date of November 25, 2019. The Lioce Group is an experienced provider of office equipment, automation software, and maintenance services to federal agencies such as the Social Security Administration, Department of the Army, Department of Health and Human Services, and Department of Homeland Security.
Quick answers
Who was awarded contract 1243ZP19F0054?
1243ZP19F0054 was awarded to The Lioce Group Inc. by Region 8 - Southern Region (Forest Service) on September 17, 2019.
How much is contract 1243ZP19F0054 worth?
The government has obligated $43,012 on 1243ZP19F0054.
Is contract 1243ZP19F0054 an order under another contract?
Yes. 1243ZP19F0054 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 1243ZP19F0054 competed?
The extent of competition for 1243ZP19F0054 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award