Service agreement for 10 toshiba e-studio 3018AG 30 PPM black & white copiers, model e-STUDIO3018AG

Ended Awarded Last action

Contract number
1243ZP19F0057
Awardee
Awarding agency
Obligated
$1,737

Award facts

Opportunity
Contract value 100% obligated
$1,736.89 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of this modification is to deobligate funds ($8263.11) in order to close the associated contract/order, pursuant to far 4.804. This modification… -$8,263
Other Administrative Action P00001 $0
Original award $10,000

About this award

This is a delivery order contract awarded by the U.S. Department of Health and Human Services (HHS) to The Lioce Group Inc. for a service agreement to provide 10 Toshiba E-STUDIO 3018AG 30 pages per minute black and white copiers. The contract is set aside for small businesses and has a firm fixed price ceiling value of $1,736.89. The contract is part of The Office Imaging and Document Solution (FSS-36) schedule under the General Services Administration (GSA). The Lioce Group is a provider of sales, service, and support for office equipment in North and Central Alabama and has received numerous other federal contracts and subcontracts, including a $5.6 million delivery order from HHS and a $1.6 million delivery order from the Social Security Administration.

Quick answers

Who was awarded contract 1243ZP19F0057?

1243ZP19F0057 was awarded to The Lioce Group Inc. by Region 8 - Southern Region (Forest Service) on September 17, 2019.

How much is contract 1243ZP19F0057 worth?

The government has obligated $1,737 on 1243ZP19F0057.

Is contract 1243ZP19F0057 an order under another contract?

Yes. 1243ZP19F0057 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 1243ZP19F0057 competed?

The extent of competition for 1243ZP19F0057 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.

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